Enterprise Financial Services (EFSC) EBITDA Margin (2010 - 2026)
Enterprise Financial Services (EFSC) reported EBITDA Margin of 65.75% for Q1 2026, down 973.0% year-over-year from 7.53% in Q1 2025, and down 4.95% on a QoQ basis from 69.18% in Q4 2025.
Enterprise Financial Services (EFSC) has 17 years of EBITDA Margin data on file, last reported at 65.75% in Q1 2026.
- Quarterly EBITDA Margin fell 973.0% year-over-year to 65.75% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 71.39% (down 796.0% YoY) and the FY2025 annual result came in at 73.72%, down 691.0% from the prior year.
- EBITDA Margin fell to 65.75% in Q1 2026 per EFSC's latest filing, from 69.18% in the prior quarter.
- Across five years, EBITDA Margin topped out at 82.25% in Q3 2024 and bottomed at 51.84% in Q2 2022.
- The 5-year median for EBITDA Margin is 73.34% (2023), against an average of 70.14%.
- The widest annual swing landed in 2022, when EBITDA Margin surged 3540 bps; it then tumbled 973 bps in 2026.
- Tracing EFSC's EBITDA Margin over 5 years: stood at 60.59% in 2022, then gained by 21 bps to 73.34% in 2023, then increased by 6 bps to 77.64% in 2024, then dropped by 11 bps to 69.18% in 2025, then declined by 5 bps to 65.75% in 2026.
- Per Business Quant, the three latest EFSC EBITDA Margin figures stand at 65.75% (Q1 2026), 69.18% (Q4 2025), and 75.29% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 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 | - | 515.04% |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 61.45% |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 115.04% |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 82.48% |
| 10 | Enterprise Financial Services | 2.25 Bn | 1.53 Bn | - | 65.75% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 65.75% |
| Dec 31, 2025 | 69.18% |
| Sep 30, 2025 | 75.29% |
| Jun 30, 2025 | 75.22% |
| Mar 31, 2025 | 75.48% |
| Dec 31, 2024 | 77.64% |
| Sep 30, 2024 | 82.25% |
| Jun 30, 2024 | 82.23% |
| Mar 31, 2024 | 80.48% |
| Dec 31, 2023 | 73.34% |
| Sep 30, 2023 | 75.67% |
| Jun 30, 2023 | 70.91% |
| Mar 31, 2023 | 64.42% |
| Dec 31, 2022 | 60.59% |
| Sep 30, 2022 | 56.55% |
| Jun 30, 2022 | 51.84% |
| Mar 31, 2022 | 55.50% |
| Dec 31, 2021 | 56.33% |
| Sep 30, 2021 | 21.15% |
| Jun 30, 2021 | 54.95% |
| Mar 31, 2021 | 47.91% |
| Dec 31, 2020 | 43.88% |
| Sep 30, 2020 | 39.24% |
| Jun 30, 2020 | 33.84% |
| Mar 31, 2020 | 37.98% |
| Dec 31, 2019 | 68.34% |
| Sep 30, 2019 | 71.23% |
| Jun 30, 2019 | 54.82% |
| Dec 31, 2018 | 68.26% |
| Sep 30, 2018 | 65.45% |
| Jun 30, 2018 | 66.91% |
| Mar 31, 2018 | 60.47% |
| Dec 31, 2017 | 59.36% |
| Sep 30, 2017 | 57.44% |
| Jun 30, 2017 | 43.70% |
| Mar 31, 2017 | 49.53% |
| Dec 31, 2016 | 55.45% |
| Sep 30, 2016 | 52.96% |
| Jun 30, 2016 | 54.73% |
| Mar 31, 2016 | 51.89% |
| Dec 31, 2015 | 49.54% |
| Sep 30, 2015 | 50.68% |
| Jun 30, 2015 | 47.17% |
| Mar 31, 2015 | 53.56% |
| Dec 31, 2014 | 34.62% |
| Sep 30, 2014 | 50.72% |
| Jun 30, 2014 | 44.77% |
| Mar 31, 2014 | 36.49% |
| Dec 31, 2013 | 24.01% |
| Sep 30, 2013 | 49.02% |
| Jun 30, 2013 | 70.14% |
| Mar 31, 2013 | 52.49% |
| Dec 31, 2012 | 36.23% |
| Sep 30, 2012 | 39.94% |
| Jun 30, 2012 | 56.59% |
| Mar 31, 2012 | 47.74% |
| Dec 31, 2011 | 52.33% |
| Sep 30, 2011 | 48.09% |
| Jun 30, 2011 | 58.51% |
| Mar 31, 2011 | 51.62% |
| Dec 31, 2010 | 52.95% |
| Sep 30, 2010 | 44.96% |
| Jun 30, 2010 | 37.11% |