KPIs & Operating Metrics(New)

Enterprise Financial Services (EFSC) Cash from Operations (2010 - 2026)

Enterprise Financial Services (EFSC) reported Cash from Operations of 58503000.0 for Q1 2026, up 46.18% year-over-year from 40022000.0 in Q1 2025, and up 36.56% on a QoQ basis from 42842000.0 in Q4 2025.

Enterprise Financial Services (EFSC) has 17 years of Cash from Operations data on file, last reported at 58503000.0 in Q1 2026.

  • Quarterly Cash from Operations rose 46.18% year-over-year to 58503000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 211996000.0 (down 17.68% YoY) and the FY2025 annual result came in at 193515000.0, down 21.78% from the prior year.
  • Cash from Operations grew to 58503000.0 in Q1 2026 per EFSC's latest filing, from 42842000.0 in the prior quarter.
  • Across five years, Cash from Operations topped out at 89026000.0 in Q3 2024 and bottomed at 28783000.0 in Q4 2022.
  • The 5-year median for Cash from Operations is 58503000.0 (2026), against an average of 57899764.71.
  • The widest annual swing landed in 2022, when Cash from Operations jumped 1457.36%; it then plunged 56.79% in 2024.
  • Tracing EFSC's Cash from Operations over 5 years: stood at 28783000.0 in 2022, then surged by 174.42% to 78986000.0 in 2023, then slumped by 34.19% to 51977000.0 in 2024, then retreated by 17.58% to 42842000.0 in 2025, then surged by 36.56% to 58503000.0 in 2026.
  • Per Business Quant, the three latest EFSC Cash from Operations figures stand at 58503000.0 (Q1 2026), 42842000.0 (Q4 2025), and 49364000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Operations (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -177,759.00
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 - 6.34 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 6.83 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 1.93 Bn
10 Enterprise Financial Services 2.25 Bn 1.53 Bn - 58.50 Mn

Historic Data

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DateValue
Mar 31, 2026 58.50 Mn
Mar 31, 2026 58.50 Mn
Dec 31, 2025 42.84 Mn
Dec 31, 2025 42.84 Mn
Sep 30, 2025 49.36 Mn
Sep 30, 2025 49.36 Mn
Jun 30, 2025 61.29 Mn
Jun 30, 2025 61.29 Mn
Mar 31, 2025 40.02 Mn
Mar 31, 2025 40.02 Mn
Dec 31, 2024 51.98 Mn
Dec 31, 2024 51.98 Mn
Sep 30, 2024 89.03 Mn
Sep 30, 2024 89.03 Mn
Jun 30, 2024 76.51 Mn
Jun 30, 2024 76.51 Mn
Mar 31, 2024 29.89 Mn
Mar 31, 2024 29.89 Mn
Dec 31, 2023 78.99 Mn
Dec 31, 2023 78.99 Mn
Sep 30, 2023 49.47 Mn
Sep 30, 2023 49.47 Mn
Jun 30, 2023 70.61 Mn
Jun 30, 2023 70.61 Mn
Mar 31, 2023 69.18 Mn
Mar 31, 2023 69.18 Mn
Dec 31, 2022 28.78 Mn
Dec 31, 2022 28.78 Mn
Sep 30, 2022 73.11 Mn
Sep 30, 2022 73.11 Mn
Jun 30, 2022 64.87 Mn
Jun 30, 2022 64.87 Mn
Mar 31, 2022 49.88 Mn
Mar 31, 2022 49.88 Mn
Dec 31, 2021 54.95 Mn
Dec 31, 2021 54.95 Mn
Sep 30, 2021 40.64 Mn
Sep 30, 2021 40.64 Mn
Jun 30, 2021 68.67 Mn
Jun 30, 2021 68.67 Mn
Mar 31, 2021 -3.68 Mn
Mar 31, 2021 -3.68 Mn
Dec 31, 2020 35.27 Mn
Dec 31, 2020 35.27 Mn
Sep 30, 2020 41.39 Mn
Sep 30, 2020 41.39 Mn
Jun 30, 2020 26.30 Mn
Jun 30, 2020 26.30 Mn
Mar 31, 2020 32.56 Mn
Mar 31, 2020 32.56 Mn
Dec 31, 2019 25.89 Mn
Dec 31, 2019 25.89 Mn
Sep 30, 2019 46.00 Mn
Sep 30, 2019 46.00 Mn
Jun 30, 2019 4.86 Mn
Jun 30, 2019 4.86 Mn
Dec 31, 2018 48.94 Mn
Dec 31, 2018 48.94 Mn
Sep 30, 2018 8.00 Mn
Sep 30, 2018 8.00 Mn
Jun 30, 2018 29.65 Mn
Jun 30, 2018 29.65 Mn
Mar 31, 2018 22.22 Mn
Mar 31, 2018 22.22 Mn
Dec 31, 2017 32.17 Mn
Dec 31, 2017 32.17 Mn
Sep 30, 2017 21.26 Mn
Sep 30, 2017 21.26 Mn
Jun 30, 2017 23.34 Mn
Jun 30, 2017 23.34 Mn
Mar 31, 2017 -30.99 Mn
Mar 31, 2017 -30.99 Mn
Dec 31, 2016 54.44 Mn
Dec 31, 2016 54.44 Mn
Sep 30, 2016 20.42 Mn
Sep 30, 2016 20.42 Mn
Jun 30, 2016 3.54 Mn
Jun 30, 2016 3.54 Mn
Mar 31, 2016 4.12 Mn
Mar 31, 2016 4.12 Mn
Dec 31, 2015 7.18 Mn
Dec 31, 2015 7.18 Mn
Sep 30, 2015 21.54 Mn
Sep 30, 2015 21.54 Mn
Jun 30, 2015 20.08 Mn
Jun 30, 2015 20.08 Mn
Mar 31, 2015 -1.61 Mn
Mar 31, 2015 -1.61 Mn
Dec 31, 2014 1.18 Mn
Dec 31, 2014 1.18 Mn
Sep 30, 2014 25.28 Mn
Sep 30, 2014 25.28 Mn
Jun 30, 2014 12.44 Mn
Jun 30, 2014 12.44 Mn
Mar 31, 2014 -7.40 Mn
Mar 31, 2014 -7.40 Mn
Dec 31, 2013 17.30 Mn
Dec 31, 2013 17.30 Mn
Sep 30, 2013 5.63 Mn
Sep 30, 2013 5.63 Mn
Jun 30, 2013 4.58 Mn
Jun 30, 2013 4.58 Mn
Mar 31, 2013 1.80 Mn
Mar 31, 2013 1.80 Mn
Dec 31, 2012 -565,000.00
Dec 31, 2012 -565,000.00
Sep 30, 2012 11.57 Mn
Sep 30, 2012 11.57 Mn
Jun 30, 2012 11.51 Mn
Jun 30, 2012 11.51 Mn
Mar 31, 2012 14.86 Mn
Mar 31, 2012 14.86 Mn
Dec 31, 2011 2.13 Mn
Dec 31, 2011 2.13 Mn
Sep 30, 2011 2.05 Mn
Sep 30, 2011 2.05 Mn
Jun 30, 2011 11.21 Mn
Jun 30, 2011 11.21 Mn
Mar 31, 2011 11.75 Mn
Mar 31, 2011 11.75 Mn
Dec 31, 2010 14.98 Mn
Dec 31, 2010 14.98 Mn
Sep 30, 2010 11.22 Mn
Sep 30, 2010 11.22 Mn