Enterprise Financial Services (EFSC) EBITDA Margin (2010 - 2026)
Enterprise Financial Services' (EFSC) quarterly EBITDA Margin came in at 59.5% in Q2 2026, down 1571.0% year-over-year from 4.05% in Q2 2025, and down 8.93% quarter-over-quarter from 65.34% in Q1 2026.
Analysis
Enterprise Financial Services (EFSC) EBITDA Margin (2010 - 2026) Analysis & Trends
Enterprise Financial Services (EFSC) has reported EBITDA Margin for 17 consecutive years, with 59.5% the latest figure, recorded in Q2 2026.
- On a quarterly basis, EBITDA Margin fell 1571.0% year-over-year to 59.5% in Q2 2026; TTM through Jun 2026 was 67.52%, a 1035.0% decrease from a year earlier, with the FY2025 full-year figure at 73.72%, down 680.0% from the prior year.
- EBITDA Margin was 59.5% for Q2 2026 at Enterprise Financial Services, down from 65.34% in the prior quarter.
- Over five years, EBITDA Margin peaked at 82.25% in Q3 2024 and troughed at 49.35% in Q2 2022.
- A 5-year average of 69.26% and a median of 71.15% in 2023 frame the typical range for EBITDA Margin.
- Across the five-year window, EBITDA Margin jumped 3048 bps in 2022 and sank 1571 bps in 2026, its largest moves.
- Over 5 years, EBITDA Margin stood at 68.66% in 2022, then rose by 9 bps to 74.93% in 2023, then grew by 5 bps to 78.71% in 2024, then retreated by 12 bps to 69.18% in 2025, then decreased by 14 bps to 59.5% in 2026.
- The last three EBITDA Margin figures came in at 59.5% (Q2 2026), 65.34% (Q1 2026), and 69.18% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.15 Bn | 948.15 Bn | - | - |
| 2 | Truist Financial | 61.43 Bn | 61.43 Bn | - | 79.03% |
| 3 | Fifth Third Bancorp | 49.53 Bn | 25.81 Bn | - | 66.98% |
| 4 | M&T Bank | 34.82 Bn | 34.82 Bn | - | 74.68% |
| 5 | Huntington Bancshares | 33.71 Bn | 29.18 Bn | - | 78.46% |
| 6 | Citizens Financial | 29.40 Bn | 29.40 Bn | - | 73.02% |
| 7 | Regions Financial | 25.50 Bn | 25.50 Bn | - | 62.35% |
| 8 | First Citizens Bancshares | 24.80 Bn | 24.28 Bn | 29.00 Mn | -1,920.27% |
| 9 | Keycorp | 23.24 Bn | -24.45 Bn | - | 74.44% |
| 10 | Enterprise Financial Services | 2.32 Bn | 1.77 Bn | - | 59.50% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 59.50% |
| Mar 31, 2026 | 65.34% |
| Dec 31, 2025 | 69.18% |
| Sep 30, 2025 | 75.29% |
| Jun 30, 2025 | 75.22% |
| Mar 31, 2025 | 75.48% |
| Dec 31, 2024 | 78.71% |
| Sep 30, 2024 | 82.25% |
| Jun 30, 2024 | 81.47% |
| Mar 31, 2024 | 77.53% |
| Dec 31, 2023 | 74.93% |
| Sep 30, 2023 | 73.11% |
| Jun 30, 2023 | 69.18% |
| Mar 31, 2023 | 64.42% |
| Dec 31, 2022 | 68.66% |
| Sep 30, 2022 | 51.63% |
| Jun 30, 2022 | 49.35% |
| Mar 31, 2022 | 55.50% |
| Dec 31, 2021 | 56.33% |
| Sep 30, 2021 | 21.15% |