Enterprise Financial Services Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Enterprise Financial Services Corp income statement - Annual data in millions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2025Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue673.72531.45541.19531.12398.57324.50287.89230.25
Cost of Revenue0.00304.460.000.000.000.000.000.00
Gross Profit0.00509.940.000.000.000.000.000.00
Operating Expenses
Research & Development0.000.000.000.000.000.000.000.00
Selling, General & Administrative0.00195.87177.73154.13130.6992.2981.3072.36
Operating Expenses0.00278.700.000.000.000.000.000.00
Operating Income0.00231.240.000.000.000.000.000.00
Other Income/Expense
Interest Income0.00849.24763.51513.71381.96304.78305.13236.90
Interest Expense0.00282.96202.3341.1823.0434.7866.4245.90
Other Income/Expense0.000.000.000.000.000.000.000.00
Income
Income Before Tax0.00231.24246.53259.46168.6391.95116.04104.58
Income Tax Expense82.3445.9852.4756.4235.5817.5623.3015.36
Net Income201.37185.27194.06203.04133.0674.3892.7489.22
Net Income - Continuous Operations0.00185.27194.06203.04133.060.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.000.00
EBITDA0.00241.320.000.000.000.000.000.00
EBIT0.000.000.000.000.000.000.000.00
Depreciation & Amortization0.003.834.605.375.696.205.700.00
Earnings Per Share
Basic EPS5.005.005.005.004.003.004.004.00
Diluted EPS5.005.005.005.004.003.004.004.00
Basic Shares Outstanding37.0137.3537.3937.3834.4726.9526.0523.10
Diluted Shares Outstanding37.2437.5837.5437.5034.4726.9926.1623.29