Enterprise Financial Services (EFSC) EBITDA (2010 - 2026)
Enterprise Financial Services (EFSC) posted quarterly EBITDA of $161.1 million for Q2 2026, down 21.07% year-over-year from $204.1 million in Q2 2025, and down 13.35% on a QoQ basis from $185.9 million in Q1 2026.
Enterprise Financial Services (EFSC) EBITDA (2010 - 2026) Analysis & Trends
Enterprise Financial Services has reported EBITDA for 17 years, with the latest figure at $161.1 million in Q2 2026.
- EBITDA for Q2 2026 came in at $161.1 million, down 21.07% year-over-year; the trailing twelve-month figure through Jun 2026 was $434.7 million (down 41.1% YoY), and the FY2025 annual result was $545.4 million, up 5.78% from the prior year.
- EBITDA eased to $161.1 million in Q2 2026, from $185.9 million in the prior quarter.
- Over five years, EBITDA peaked at $230.4 million in Q2 2024 and troughed at -$117.8 million in Q4 2025.
- A 5-year average of $126.3 million and a median of $121.6 million in 2023 frame the typical range for EBITDA.
- The widest annual swing landed in 2022, when EBITDA jumped 184.1%; it then slumped 189.9% in 2025.
- A 5-year view of EBITDA shows it stood at $93.9 million in 2022, then increased by 29.63% to $121.7 million in 2023, then gained by 7.68% to $131.1 million in 2024, then sank by 189.9% to -$117.8 million in 2025, then surged by 236.75% to $161.1 million in 2026.
- Per Business Quant data, the three most recent EBITDA figures were $161.1 million in Q2 2026, $185.9 million in Q1 2026, and -$117.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 5.17 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 5.96 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | 3.04 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -1.13 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 11.84 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | 2.95 Bn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 4.16 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.19 Bn |
| 10 | Enterprise Financial Services | 2.33 Bn | 1.78 Bn | - | 112.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 161.12 Mn |
| Mar 31, 2026 | 185.94 Mn |
| Dec 31, 2025 | -118.23 Mn |
| Sep 30, 2025 | 205.49 Mn |
| Jun 30, 2025 | 204.13 Mn |
| Mar 31, 2025 | 212.53 Mn |
| Dec 31, 2024 | -144.05 Mn |
| Sep 30, 2024 | 190.39 Mn |
| Jun 30, 2024 | 230.44 Mn |
| Mar 31, 2024 | 121.43 Mn |
| Dec 31, 2023 | 128.65 Mn |
| Sep 30, 2023 | 116.32 Mn |
| Jun 30, 2023 | 109.89 Mn |
| Mar 31, 2023 | 100.77 Mn |
| Dec 31, 2022 | 94.66 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 | 26.62 Mn |