KPIs & Operating Metrics(New)

Enterprise Financial Services (EFSC) EBITDA (2010 - 2026)

Enterprise Financial Services (EFSC) reported EBITDA of $121.8 million for Q1 2026, down 2.79% year-over-year from $125.3 million in Q1 2025, and down 9.05% on a QoQ basis from $133.9 million in Q4 2025.

Enterprise Financial Services (EFSC) has 17 years of EBITDA data on file, last reported at $121.8 million in Q1 2026.

  • Quarterly EBITDA fell 2.79% year-over-year to $121.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $541.9 million (up 4.44% YoY) and the FY2025 annual result came in at $545.4 million, up 6.07% from the prior year.
  • EBITDA retreated to $121.8 million in Q1 2026 per EFSC's latest filing, from $133.9 million in the prior quarter.
  • Across five years, EBITDA topped out at $155.8 million in Q3 2025 and bottomed at $64.2 million in Q2 2022.
  • The 5-year median for EBITDA is $121.8 million (2026), against an average of $113.6 million.
  • The widest annual swing landed in 2022, when EBITDA surged 211.31%; it then dropped 2.79% in 2026.
  • Tracing EFSC's EBITDA over 5 years: stood at $94.3 million in 2022, then advanced by 29.19% to $121.9 million in 2023, then increased by 6.38% to $129.7 million in 2024, then gained by 3.29% to $133.9 million in 2025, then fell by 9.05% to $121.8 million in 2026.
  • Per Business Quant, the three latest EFSC EBITDA figures stand at $121.8 million (Q1 2026), $133.9 million (Q4 2025), and $155.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 748,885.00
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 - 8.87 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.54 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 10.53 Bn
8 KB Financial 150.02 Bn 142.15 Bn - 832.74 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 5.09 Bn
10 Enterprise Financial Services 2.25 Bn 1.53 Bn - 121.80 Mn

Historic Data

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DateValue
Mar 31, 2026 121.80 Mn
Dec 31, 2025 133.92 Mn
Sep 30, 2025 155.78 Mn
Jun 30, 2025 130.40 Mn
Mar 31, 2025 125.30 Mn
Dec 31, 2024 129.66 Mn
Sep 30, 2024 135.62 Mn
Jun 30, 2024 128.30 Mn
Mar 31, 2024 120.62 Mn
Dec 31, 2023 121.88 Mn
Sep 30, 2023 116.32 Mn
Jun 30, 2023 109.89 Mn
Mar 31, 2023 100.77 Mn
Dec 31, 2022 94.34 Mn
Sep 30, 2022 75.63 Mn
Jun 30, 2022 64.18 Mn
Mar 31, 2022 66.49 Mn
Dec 31, 2021 70.24 Mn
Sep 30, 2021 24.29 Mn
Jun 30, 2021 53.82 Mn
Mar 31, 2021 43.32 Mn
Dec 31, 2020 42.11 Mn
Sep 30, 2020 29.81 Mn
Jun 30, 2020 25.65 Mn
Mar 31, 2020 29.16 Mn
Dec 31, 2019 51.96 Mn
Sep 30, 2019 54.57 Mn
Jun 30, 2019 40.39 Mn
Dec 31, 2018 41.84 Mn
Sep 30, 2018 36.98 Mn
Jun 30, 2018 37.96 Mn
Mar 31, 2018 33.69 Mn
Dec 31, 2017 34.73 Mn
Sep 30, 2017 31.01 Mn
Jun 30, 2017 23.41 Mn
Mar 31, 2017 22.60 Mn
Dec 31, 2016 24.67 Mn
Sep 30, 2016 21.61 Mn
Jun 30, 2016 22.35 Mn
Mar 31, 2016 19.94 Mn
Dec 31, 2015 19.14 Mn
Sep 30, 2015 17.61 Mn
Jun 30, 2015 16.55 Mn
Mar 31, 2015 17.47 Mn
Dec 31, 2014 12.35 Mn
Sep 30, 2014 16.18 Mn
Jun 30, 2014 14.39 Mn
Mar 31, 2014 12.51 Mn
Dec 31, 2013 8.96 Mn
Sep 30, 2013 17.79 Mn
Jun 30, 2013 22.19 Mn
Mar 31, 2013 20.90 Mn
Dec 31, 2012 13.21 Mn
Sep 30, 2012 18.10 Mn
Jun 30, 2012 19.79 Mn
Mar 31, 2012 16.53 Mn
Dec 31, 2011 17.17 Mn
Sep 30, 2011 17.07 Mn
Jun 30, 2011 20.61 Mn
Mar 31, 2011 14.29 Mn
Dec 31, 2010 14.95 Mn
Sep 30, 2010 12.47 Mn
Jun 30, 2010 8.81 Mn