Enterprise Financial Services (EFSC) EBITDA Margin (2010 - 2026)
Enterprise Financial Services' (EFSC) quarterly EBITDA Margin came in at 153.55% in Q1 2026, down 11626.0% year-on-year from N/an in Q1 2025, and up 721.45% on a QoQ basis from 24.71% in Q4 2025.
Enterprise Financial Services (EFSC) EBITDA Margin (2010 - 2026) Analysis & Trends
Enterprise Financial Services (EFSC) has 17 years of EBITDA Margin data on file, last reported at 153.55% in Q1 2026.
- On a quarterly basis, EBITDA Margin fell 11626.0% year-over-year to 153.55% in Q1 2026; TTM through Mar 2026 was 56.0%, a 13095.0% decrease from a year earlier, with the FY2025 full-year figure at 73.72%, down 730.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 153.55%, up from 24.71% in the prior quarter.
- Over the last five years, EBITDA Margin for EFSC reached as high as 416.38% in Q2 2024 and fell as low as 24.71% in Q4 2025.
- Historically, EBITDA Margin has averaged 117.75% across 5 years, with a median of 79.1% in 2024.
- Across the five-year window, EBITDA Margin jumped 34547 bps in 2024 and plunged 20808 bps in 2025, its largest moves.
- Year by year, EBITDA Margin stood at 60.63% in 2022, then jumped by 33 bps to 80.7% in 2023, then decreased by 2 bps to 79.1% in 2024, then plunged by 131 bps to 24.71% in 2025, then jumped by 721 bps to 153.55% in 2026.
- Per Business Quant data, the three most recent EBITDA Margin figures were 153.55% in Q1 2026, 24.71% in Q4 2025, and 130.73% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 579,101.06% |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 7,561,492.12% |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 361.17% |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | 70.24% |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 0.34% |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | 39.06% |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1,471.89% |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 66.28% |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 76.58% |
| 10 | Enterprise Financial Services | 2.38 Bn | 1.74 Bn | - | 153.55% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 153.55% |
| Dec 31, 2025 | -24.71% |
| Sep 30, 2025 | 130.73% |
| Jun 30, 2025 | 208.30% |
| Mar 31, 2025 | 269.81% |
| Dec 31, 2024 | 79.10% |
| 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 | 60.63% |
| Sep 30, 2022 | 56.55% |
| Jun 30, 2022 | 49.35% |
| Mar 31, 2022 | 55.82% |
| Dec 31, 2021 | 69.36% |
| Sep 30, 2021 | 23.65% |
| Jun 30, 2021 | 54.95% |