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

Enterprise Financial Services (EFSC) has 17 years of EBITDA Margin data on file, last reported at 65.75% in Q1 2026.

• EBITDA Margin for Q1 2026 came in at 65.75%, down 973.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 71.39% (down 796.0% YoY), and the FY2025 annual result was 73.72%, down 691.0% from the prior year.
• EBITDA Margin declined to 65.75% in Q1 2026 per EFSC's latest filing, from 69.18% in the prior quarter.
• Over five years, EBITDA Margin peaked at 82.25% in Q3 2024 and troughed at 51.84% in Q2 2022.
• A 5-year average of 70.14% and a median of 73.34% in 2023 frame the typical range for EBITDA Margin.
• The sharpest annual moves came in 2022 and 2026: EBITDA Margin jumped 3540 bps in 2022, then sank 973 bps in 2026.
• A 5-year view of EBITDA Margin shows it stood at 60.59% in 2022, then climbed by 21 bps to 73.34% in 2023, then gained by 6 bps to 77.64% in 2024, then fell by 11 bps to 69.18% in 2025, then retreated by 5 bps to 65.75% in 2026.
• Business Quant data shows EFSC's EBITDA Margin at 65.75% in Q1 2026, 69.18% in Q4 2025, and 75.29% in Q3 2025.