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% quarter-over-quarter from $133.9 million in Q4 2025.
Enterprise Financial Services (EFSC) EBITDA (2010 - 2026) Analysis & Trends
Enterprise Financial Services (EFSC) has 17 years of EBITDA data on file, last reported at $121.8 million in Q1 2026.
- EBITDA for Q1 2026 came in at $121.8 million, down 2.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $541.9 million (up 4.44% YoY), and the FY2025 annual result was $545.4 million, up 6.07% from the prior year.
- EBITDA fell to $121.8 million in Q1 2026 per EFSC's latest filing, from $133.9 million in the prior quarter.
- Over five years, EBITDA peaked at $155.8 million in Q3 2025 and troughed at $64.2 million in Q2 2022.
- A 5-year average of $113.6 million and a median of $121.8 million in 2026 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2026: EBITDA jumped 211.31% in 2022, then fell 2.79% in 2026.
- A 5-year view of EBITDA shows it stood at $94.3 million in 2022, then grew by 29.19% to $121.9 million in 2023, then gained by 6.38% to $129.7 million in 2024, then climbed by 3.29% to $133.9 million in 2025, then decreased by 9.05% to $121.8 million in 2026.
- Business Quant data shows EFSC's EBITDA at $121.8 million in Q1 2026, $133.9 million in Q4 2025, and $155.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 346,782.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | 2.73 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 8.87 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.54 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | 2.74 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 1.47 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 1.91 Bn |
| 10 | Enterprise Financial Services | 2.37 Bn | 1.65 Bn | - | 121.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |