KPIs & Operating Metrics(New)

Enterprise Financial Services (EFSC) Capital Expenditures (2010 - 2026)

Enterprise Financial Services (EFSC) reported Capital Expenditures of $1.0 million for Q1 2026, down 76.73% year-over-year from $4.4 million in Q1 2025, and down 66.1% on a QoQ basis from $3.0 million in Q4 2025.

Enterprise Financial Services (EFSC) has 17 years of Capital Expenditures data on file, last reported at $1.0 million in Q1 2026.

  • Quarterly Capital Expenditures fell 76.73% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.6 million (down 3.52% YoY) and the FY2025 annual result came in at $12.0 million, up 60.33% from the prior year.
  • Capital Expenditures fell to $1.0 million in Q1 2026 per EFSC's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $4.4 million in Q1 2025 and bottomed at $317000.0 in Q3 2022.
  • The 5-year median for Capital Expenditures is $1.0 million (2026), against an average of $1.7 million.
  • The widest annual swing landed in 2023, when Capital Expenditures surged 616.42%; it then plunged 76.73% in 2026.
  • Tracing EFSC's Capital Expenditures over 5 years: stood at $609000.0 in 2022, then surged by 616.42% to $4.4 million in 2023, then sank by 56.89% to $1.9 million in 2024, then jumped by 60.61% to $3.0 million in 2025, then tumbled by 66.1% to $1.0 million in 2026.
  • Per Business Quant, the three latest EFSC Capital Expenditures figures stand at $1.0 million (Q1 2026), $3.0 million (Q4 2025), and $2.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Enterprise Financial Services 2.25 Bn 1.53 Bn - 1.02 Mn

Historic Data

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DateValue
Mar 31, 2026 1.02 Mn
Mar 31, 2026 1.02 Mn
Dec 31, 2025 3.02 Mn
Dec 31, 2025 3.02 Mn
Sep 30, 2025 2.24 Mn
Sep 30, 2025 2.24 Mn
Jun 30, 2025 2.32 Mn
Jun 30, 2025 2.32 Mn
Mar 31, 2025 4.40 Mn
Mar 31, 2025 4.40 Mn
Dec 31, 2024 1.88 Mn
Dec 31, 2024 1.88 Mn
Sep 30, 2024 853,000.00
Sep 30, 2024 853,000.00
Jun 30, 2024 1.79 Mn
Jun 30, 2024 1.79 Mn
Mar 31, 2024 2.95 Mn
Mar 31, 2024 2.95 Mn
Dec 31, 2023 4.36 Mn
Dec 31, 2023 4.36 Mn
Sep 30, 2023 590,000.00
Sep 30, 2023 590,000.00
Jun 30, 2023 922,000.00
Jun 30, 2023 922,000.00
Mar 31, 2023 681,000.00
Mar 31, 2023 681,000.00
Dec 31, 2022 609,000.00
Dec 31, 2022 609,000.00
Sep 30, 2022 317,000.00
Sep 30, 2022 317,000.00
Jun 30, 2022 547,000.00
Jun 30, 2022 547,000.00
Mar 31, 2022 457,000.00
Mar 31, 2022 457,000.00
Dec 31, 2021 865,000.00
Dec 31, 2021 865,000.00
Sep 30, 2021 788,000.00
Sep 30, 2021 788,000.00
Jun 30, 2021 358,000.00
Jun 30, 2021 358,000.00
Mar 31, 2021 489,000.00
Mar 31, 2021 489,000.00
Dec 31, 2020 626,000.00
Dec 31, 2020 626,000.00
Sep 30, 2020 101,000.00
Sep 30, 2020 101,000.00
Jun 30, 2020 614,000.00
Jun 30, 2020 614,000.00
Mar 31, 2020 918,000.00
Mar 31, 2020 918,000.00
Dec 31, 2019 2.33 Mn
Dec 31, 2019 2.33 Mn
Sep 30, 2019 1.77 Mn
Sep 30, 2019 1.77 Mn
Jun 30, 2019 968,000.00
Jun 30, 2019 968,000.00
Dec 31, 2018 666,000.00
Dec 31, 2018 666,000.00
Sep 30, 2018 454,000.00
Sep 30, 2018 454,000.00
Jun 30, 2018 1.55 Mn
Jun 30, 2018 1.55 Mn
Mar 31, 2018 370,000.00
Mar 31, 2018 370,000.00
Dec 31, 2017 682,000.00
Dec 31, 2017 682,000.00
Sep 30, 2017 724,000.00
Sep 30, 2017 724,000.00
Jun 30, 2017 893,000.00
Jun 30, 2017 893,000.00
Mar 31, 2017 247,000.00
Mar 31, 2017 247,000.00
Dec 31, 2016 1.21 Mn
Dec 31, 2016 1.21 Mn
Sep 30, 2016 544,000.00
Sep 30, 2016 544,000.00
Jun 30, 2016 235,000.00
Jun 30, 2016 235,000.00
Mar 31, 2016 505,000.00
Mar 31, 2016 505,000.00
Dec 31, 2015 959,000.00
Dec 31, 2015 959,000.00
Sep 30, 2015 169,000.00
Sep 30, 2015 169,000.00
Jun 30, 2015 335,000.00
Jun 30, 2015 335,000.00
Mar 31, 2015 648,000.00
Mar 31, 2015 648,000.00
Dec 31, 2014 345,000.00
Dec 31, 2014 345,000.00
Sep 30, 2014 728,000.00
Sep 30, 2014 728,000.00
Jun 30, 2014 447,000.00
Jun 30, 2014 447,000.00
Mar 31, 2014 381,000.00
Mar 31, 2014 381,000.00
Dec 31, 2013 216,000.00
Dec 31, 2013 216,000.00
Sep 30, 2013 288,000.00
Sep 30, 2013 288,000.00
Jun 30, 2013 333,000.00
Jun 30, 2013 333,000.00
Mar 31, 2013 501,000.00
Mar 31, 2013 501,000.00
Dec 31, 2012 242,000.00
Dec 31, 2012 242,000.00
Sep 30, 2012 529,000.00
Sep 30, 2012 529,000.00
Jun 30, 2012 759,000.00
Jun 30, 2012 759,000.00
Mar 31, 2012 3.15 Mn
Mar 31, 2012 3.15 Mn
Dec 31, 2011 494,000.00
Dec 31, 2011 494,000.00
Sep 30, 2011 107,000.00
Sep 30, 2011 107,000.00
Jun 30, 2011 97,000.00
Jun 30, 2011 97,000.00
Mar 31, 2011 212,000.00
Mar 31, 2011 212,000.00
Dec 31, 2010 152,000.00
Dec 31, 2010 152,000.00
Sep 30, 2010 529,000.00
Sep 30, 2010 529,000.00