Enterprise Financial Services (EFSC) EBITDA Margin (2010 - 2026)
Enterprise Financial Services (EFSC) posted quarterly EBITDA Margin of 113.98% for Q2 2026, down 9090.0% year-over-year from 1.27% in Q2 2025, and down 25.05% on a QoQ basis from 152.08% in Q1 2026.
Enterprise Financial Services (EFSC) EBITDA Margin (2010 - 2026) Analysis & Trends
Enterprise Financial Services has reported EBITDA Margin for 17 years, with the latest figure at 113.98% in Q2 2026.
- EBITDA Margin for Q2 2026 came in at 113.98%, down 9090.0% year-over-year; the trailing twelve-month figure through Jun 2026 was 50.19% (down 11316.0% YoY), and the FY2025 annual result was 73.72%, down 720.0% from the prior year.
- EBITDA Margin retreated to 113.98% in Q2 2026, from 152.08% in the prior quarter.
- Over five years, EBITDA Margin peaked at 416.38% in Q2 2024 and troughed at 26.46% in Q4 2025.
- A 5-year average of 116.61% and a median of 76.6% in 2023 frame the typical range for EBITDA Margin.
- The widest annual swing landed in 2024, when EBITDA Margin soared 34720 bps; it then sank 21150 bps in 2025.
- A 5-year view of EBITDA Margin shows it stood at 68.11% in 2022, then increased by 10 bps to 74.75% in 2023, then rose by 7 bps to 80.24% in 2024, then sank by 133 bps to 26.46% in 2025, then jumped by 531 bps to 113.98% in 2026.
- Per Business Quant data, the three most recent EBITDA Margin figures were 113.98% in Q2 2026, 152.08% in Q1 2026, and 26.46% in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.94 Bn | 84.74 Bn | - | - |
| 2 | Pnc Financial Services | 97.67 Bn | 97.67 Bn | - | 75.24% |
| 3 | Us Bancorp | 95.73 Bn | 95.73 Bn | - | 77.50% |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.76 Bn | -144.33 Bn | - | -20.34% |
| 6 | Deutsche Bank Aktiengesellschaft | 71.86 Bn | -81.45 Bn | - | 111.11% |
| 7 | Nu Holdings | 70.78 Bn | 57.09 Bn | 2.35 Bn | 53.44% |
| 8 | Truist Financial | 61.54 Bn | 61.54 Bn | - | 79.03% |
| 9 | Fifth Third Bancorp | 49.46 Bn | 25.73 Bn | - | 66.98% |
| 10 | Enterprise Financial Services | 2.31 Bn | 1.76 Bn | - | 59.50% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 113.98% |
| Mar 31, 2026 | 153.55% |
| Dec 31, 2025 | -24.77% |
| Sep 30, 2025 | 130.73% |
| Jun 30, 2025 | 208.30% |
| Mar 31, 2025 | 269.81% |
| Dec 31, 2024 | -32.92% |
| Sep 30, 2024 | 172.90% |
| Jun 30, 2024 | 416.38% |
| Mar 31, 2024 | 81.45% |
| Dec 31, 2023 | 80.70% |
| Sep 30, 2023 | 75.67% |
| Jun 30, 2023 | 70.91% |
| Mar 31, 2023 | 64.64% |
| Dec 31, 2022 | 61.42% |
| Sep 30, 2022 | 56.55% |
| Jun 30, 2022 | 49.35% |
| Mar 31, 2022 | 55.82% |
| Dec 31, 2021 | 66.63% |
| Sep 30, 2021 | 23.65% |