Enterprise Financial Services Corp
EFSC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $814 | $744 | $534 | $422 |
| % Growth | 9.5% | 39.3% | 26.6% | – |
| Cost of Goods Sold | $304 | $239 | $41 | $36 |
| Gross Profit | $510 | $505 | $493 | $385 |
| % Margin | 62.6% | 67.9% | 92.4% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $196 | $178 | $154 | $131 |
| SG&A Expenses | $196 | $178 | $154 | $131 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $83 | $80 | $80 | $86 |
| Operating Expenses | $279 | $258 | $234 | $217 |
| Operating Income | $231 | $247 | $259 | $169 |
| % Margin | 28.4% | 33.2% | 48.6% | 40% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $231 | $247 | $259 | $169 |
| Tax Expense | $46 | $52 | $56 | $36 |
| Net Income | $185 | $194 | $203 | $133 |
| % Margin | 22.7% | 26.1% | 38% | 31.6% |
| EPS | 4.86 | 5.09 | 5.32 | 3.86 |
| % Growth | -4.5% | -4.3% | 37.8% | – |
| EPS Diluted | 4.83 | 5.07 | 5.31 | 3.86 |
| Weighted Avg Shares Out | 37 | 37 | 37 | 34 |
| Weighted Avg Shares Out Dil | 38 | 38 | 38 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $849 | $764 | $515 | $383 |
| Interest Expense | $283 | $202 | $41 | $23 |
| Depreciation & Amortization | $10 | $11 | $14 | $14 |
| EBITDA | $241 | $258 | $273 | $183 |
| % Margin | 29.6% | 34.7% | 51.2% | 43.4% |