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EFSC

Enterprise Financial Services Corporation

$61.24
-$0.41(-0.67%)
64
Overall
80
Value
50
Tech
63
Quality
Market Cap
$2.26B
Volume
157.33K
52W Range
$45.22 - $63.13
Target Price
$67.00
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$140.6M$160.9M$201.6M$223.6M$287.9M$324.5M$427.9M$533.1M$631.3M$637.8M
Total Revenue
$140.6M$160.9M$201.6M$223.6M$287.9M$324.5M$427.9M$533.1M$631.3M$637.8M
OPERATING EXPENSES
General & Administrative Expenses
$14.0M$14.8M$22.6M$32.7M------------
Salaries & Wages
$46.1M$49.8M$61.4M$66.0M$81.3M$92.3M$124.9M$147.0M$164.6M$182.7M
Depreciation & Amortization
$-2.0M$-2.4M$-3.3M$-3.5M$5.7M$6.2M$6.1M$5.6M$5.1M$5.1M
Amortization of intangibles
$-1.1M$-924.0K$-2.6M$-2.5M$5.5M$5.7M$5.7M$5.4M$4.6M--
NON-OPERATING ITEMS
Other special charges
$1.4M$-1.3M----$-43.3M$-1.8M$-1.9M$-1.9M$-1.8M$-1.9M
SPECIAL ITEMS
Income restructuring and M& A
--$-1.4M$-6.5M--------------
Impairment of Capital Assets
------------$3.4M------
NET INCOME
Diluted normalized net income/share
$1.89$2.41$2.07$3.83$3.55$2.76$3.86$5.31$5.07$4.83
Net Income (Continuing Operations)
$38.5M$48.8M$48.2M$50.9M$92.7M$74.4M$133.1M$203.0M$194.1M$185.3M
Net Income (Common Stockholders)
$38.5M$48.8M$48.2M$50.9M$92.2M$74.4M$133.1M$199.0M$190.3M$181.5M
Normalized Income
------------------$227.0M
SHARE & EPS DATA
Basic weighted shares outstanding
$20.0M$20.0M$23.0M$23.1M$26.0M$27.0M$34.4M$37.4M$37.4M$37.4M
Basic E P S from continuing operations
$1.92$2.44$2.1$3.86$3.56$2.76$3.86$5.32$5.09$4.86
Diluted E P S total
$1.89$2.41$2.07$3.83$3.55$2.76$3.86$5.31$5.07$4.83
OTHER METRICS
Accrued Preferred Stock Dividends
--------------$4.0M$3.8M$3.8M
Basic E P S total
$1.92$2.44$2.1$3.86$3.56$2.76$3.86$5.32$5.09$4.86
Depreciation
$-2.0M$-2.4M$-3.3M$-3.5M$5.7M$6.2M$6.1M$5.6M$5.1M$5.1M
Diluted weighted shares outstanding
$20.3M$20.3M$23.2M$23.3M$26.2M$27.0M$34.5M$37.5M$37.5M$37.6M
Dividend Income
$141.0K$226.0K$449.0K$906.0K$1.1M$895.0K$1.3M$1.4M$1.4M$1.8M
Dividends paid per share
--------$0.62--$0.75$0.96$1$1.06
Fees And Commissions
$18.2M$18.5M$24.6M$9.0K$400.0K$421.0K--------
Income before tax
$58.4M$74.8M$86.5M$104.6M$116.0M$91.9M$168.6M$259.5M$246.5M$231.2M
Income taxes
$20.0M$26.0M$38.3M$15.4M$23.3M$17.6M$35.6M$56.4M$52.5M$46.0M
Insurance And Claims
$14.0M$14.8M$22.6M$32.7M------------
Interest expense
$-12.4M$-13.7M$-25.2M$-45.9M$66.4M$34.8M$23.0M$41.2M$202.3M$283.0M
Interest Expense For Deposit
$10.2M$10.5M$16.4M$32.6M$49.9M$21.0M$10.7M$30.2M$183.7M$264.6M
Interest Expense For Long Term Debt
$1.8M$6.1M$17.6M$18.0M$14.2M$12.6M$11.8M$9.8M$12.5M$12.2M
Interest Expense For Long Term Debt And Capital Securities
$1.8M$6.1M$17.6M$18.0M$14.2M$12.6M$11.8M$9.8M$12.5M$12.2M
Interest Expense For Short Term Debt
$582.0K$439.0K$584.0K$774.0K$2.4M$1.2M$605.0K$1.3M$6.1M$6.2M
Interest Income
$132.8M$149.2M$202.5M$237.8M$305.1M$304.8M$383.2M$515.1M$764.9M$851.1M
Interest Income After Provision For Loan Loss
$120.0M$131.9M$167.2M$185.3M$238.7M$270.0M$360.2M$473.9M$562.6M$568.1M
Interest Income From Deposits
--------$2.1M$620.0K$1.5M$10.6M$13.4M$18.9M
Interest Income From Investment Securities
$10.1M$10.9M$15.8M$18.5M$32.5M$33.0M$31.8M$47.1M$62.2M$75.4M
Interest Income From Loans
$122.4M$137.7M$185.5M$217.2M$275.8M$335.6M$362.0M$456.0M$687.9M$754.9M
Interest Income From Loans And Lease
$122.4M$137.7M$185.5M$217.2M$275.8M$335.6M$362.0M$456.0M$687.9M$754.9M
Interest Income From Securities
$10.1M$10.9M$15.8M$18.5M$32.5M$33.0M$31.8M$47.1M$62.2M$75.4M
Net income from total operations
$38.5M$48.8M$48.2M$50.9M$92.7M$74.4M$133.1M$203.0M$194.1M$185.3M
Net Interest Income
$120.0M$131.9M$167.2M$185.3M$238.7M$270.0M$360.2M$473.9M$562.6M$568.1M
Net Occupancy Expense
$6.6M$6.9M$9.1M$9.6M$12.5M$13.5M$16.3M$17.6M$16.5M$17.2M
Non Interest Expense
$-82.2M$-86.1M$-115.1M$-119.0M$165.5M$167.2M$245.9M$274.2M$348.2M$385.0M
Non Interest Income
$20.7M$29.1M$34.4M$38.3M$49.2M$54.5M$67.7M$59.2M$68.7M$69.7M
Occupancy And Equipment
$6.6M$6.9M$9.1M$9.6M$12.5M$13.5M$16.3M$17.6M$16.5M$17.2M
Other Customer Services
$3.2M$3.1M$5.4M$6.7M------------
Other Gand A
$14.0M$14.8M$22.6M$32.7M------------
Other Interest Expense
$-12.4M$-13.7M$-25.2M$-45.9M$-238.7M$-270.0M$-360.2M$-473.9M$-562.6M$-568.1M
Other Non Interest Expense
$12.1M$10.8M$18.1M$7.6M$32.1M$49.1M$49.4M$71.4M$89.1M$90.2M
Other Non Interest Income
$2.3M$8.7M$9.7M$38.3M$49.2M$54.5M$67.7M$59.2M$68.7M$69.7M
Otherunder Preferred Stock Dividend
--------------$4.0M$3.8M$3.8M
Preferred Stock Dividends
--------------$4.0M$3.8M$3.8M
Professional Expense And Contract Services Expense
$3.5M$3.8M$3.8M$3.1M$3.7M$3.9M$4.3M$7.1M$5.7M$6.3M
Rent And Landing Fees
$-3.1M$-3.1M$-3.3M$-3.6M------------
Revenue per share
$-1.1M$-924.0K$-2.6M$-2.5M$5.5M$5.7M$5.7M$5.4M$4.6M$3.8M
Securities Activities
$41.1M$2.5M$144.1M$9.0K$400.0K$421.0K--------
Selling Gen & administrative expense
$60.1M$64.6M$84.0M$98.8M$81.3M$92.3M$124.9M$147.0M$164.6M$182.7M
Service Charge On Depositor Accounts
$14.9M$15.3M$19.1M$20.0M------------
Special income/charges
$-12.1M$-10.8M$-18.1M$-7.6M$-32.1M$-49.1M$-49.4M$-71.4M$-89.1M$-90.2M
Total common shares outstanding
$20.2M$23.4M$23.4M$22.9M$26.6M$31.2M$37.8M$37.3M$37.5M$37.0M
Total net income
$38.5M$48.8M$48.2M$50.9M$92.7M$74.4M$133.1M$203.0M$194.1M$185.3M
Total ordinary shares
$36.9M$36.9M$36.9M$36.9M$36.9M$36.9M$36.9M$36.9M$36.9M$36.9M

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2EFSC$61.24-0.7%157.33K
3
4
5
6

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