KPIs & Operating Metrics(New)

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

Enterprise Financial Services (EFSC) reported EBT Margin of 33.93% for Q1 2026, down 283.0% year-over-year from 18.54% in Q1 2025, and down 5.91% on a QoQ basis from 36.07% in Q4 2025.

Enterprise Financial Services (EFSC) has 17 years of EBT Margin data on file, last reported at 33.93% in Q1 2026.

  • Quarterly EBT Margin fell 283.0% year-over-year to 33.93% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 37.62% (up 66.0% YoY) and the FY2025 annual result came in at 38.35%, up 209.0% from the prior year.
  • EBT Margin eased to 33.93% in Q1 2026 per EFSC's latest filing, from 36.07% in the prior quarter.
  • Across five years, EBT Margin topped out at 50.98% in Q1 2022 and bottomed at 33.41% in Q4 2023.
  • The 5-year median for EBT Margin is 37.11% (2023), against an average of 40.16%.
  • The widest annual swing landed in 2022, when EBT Margin jumped 3206 bps; it then tumbled 1568 bps in 2023.
  • Tracing EFSC's EBT Margin over 5 years: stood at 49.09% in 2022, then tumbled by 32 bps to 33.41% in 2023, then grew by 9 bps to 36.31% in 2024, then declined by 1 bps to 36.07% in 2025, then declined by 6 bps to 33.93% in 2026.
  • Per Business Quant, the three latest EFSC EBT Margin figures stand at 33.93% (Q1 2026), 36.07% (Q4 2025), and 42.86% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT 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 - 311.44%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 33.63%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 27.98%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 35.47%
10 Enterprise Financial Services 2.25 Bn 1.53 Bn - 33.93%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 33.93%
Dec 31, 2025 36.07%
Sep 30, 2025 42.86%
Jun 30, 2025 37.03%
Mar 31, 2025 36.77%
Dec 31, 2024 36.31%
Sep 30, 2024 38.08%
Jun 30, 2024 36.65%
Mar 31, 2024 33.78%
Dec 31, 2023 33.41%
Sep 30, 2023 37.11%
Jun 30, 2023 40.45%
Mar 31, 2023 45.56%
Dec 31, 2022 49.09%
Sep 30, 2022 48.02%
Jun 30, 2022 46.62%
Mar 31, 2022 50.98%
Dec 31, 2021 51.85%
Sep 30, 2021 15.96%
Jun 30, 2021 49.17%
Mar 31, 2021 41.46%
Dec 31, 2020 36.93%
Sep 30, 2020 29.45%
Jun 30, 2020 24.13%
Mar 31, 2020 20.63%
Dec 31, 2019 47.79%
Sep 30, 2019 47.69%
Jun 30, 2019 31.08%
Dec 31, 2018 46.38%
Sep 30, 2018 43.04%
Jun 30, 2018 47.82%
Mar 31, 2018 44.33%
Dec 31, 2017 46.74%
Sep 30, 2017 44.76%
Jun 30, 2017 32.67%
Mar 31, 2017 38.36%
Dec 31, 2016 46.49%
Sep 30, 2016 44.47%
Jun 30, 2016 46.77%
Mar 31, 2016 44.00%
Dec 31, 2015 41.73%
Sep 30, 2015 41.55%
Jun 30, 2015 38.41%
Mar 31, 2015 44.04%
Dec 31, 2014 24.61%
Sep 30, 2014 39.46%
Jun 30, 2014 33.67%
Mar 31, 2014 25.83%
Dec 31, 2013 12.01%
Sep 30, 2013 36.16%
Jun 30, 2013 53.92%
Mar 31, 2013 38.73%
Dec 31, 2012 20.61%
Sep 30, 2012 27.20%
Jun 30, 2012 38.63%
Mar 31, 2012 27.37%
Dec 31, 2011 29.03%
Sep 30, 2011 25.70%
Jun 30, 2011 35.84%
Mar 31, 2011 22.07%
Dec 31, 2010 23.68%
Sep 30, 2010 15.81%
Jun 30, 2010 1.57%