Enterprise Financial Services (EFSC) Operating Expenses (2010 - 2026)

Enterprise Financial Services' (EFSC) quarterly Operating Expenses came in at $115.1 million in Q1 2026, up 15.39% year-on-year from $99.8 million in Q1 2025, and up 0.53% on a QoQ basis from $114.5 million in Q4 2025.

Enterprise Financial Services (EFSC) Operating Expenses (2010 - 2026) Analysis & Trends

Enterprise Financial Services (EFSC) has 17 years of Operating Expenses data on file, last reported at $115.1 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 15.39% year-over-year to $115.1 million in Q1 2026; TTM through Mar 2026 was $445.2 million, a 13.76% increase from a year earlier, with the FY2025 full-year figure at $429.8 million, up 11.62% from the prior year.
  • Operating Expenses for Q1 2026 stood at $115.1 million, up from $114.5 million in the prior quarter.
  • Over the last five years, Operating Expenses for EFSC reached as high as $115.1 million in Q1 2026 and fell as low as $62.8 million in Q1 2022.
  • Historically, Operating Expenses has averaged $91.3 million across 5 years, with a median of $93.5 million in 2024.
  • Across the five-year window, Operating Expenses fell 10.46% in 2022 and soared 31.38% in 2023, its largest moves.
  • Year by year, Operating Expenses stood at $77.1 million in 2022, then climbed by 20.03% to $92.6 million in 2023, then gained by 7.47% to $99.5 million in 2024, then grew by 15.08% to $114.5 million in 2025, then climbed by 0.53% to $115.1 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $115.1 million in Q1 2026, $114.5 million in Q4 2025, and $109.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -20.00 Mn
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - -1.06 Bn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 -287,925.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -3.86 Bn
5 First Capital 204.17 Bn 203.82 Bn - 7.75 Mn
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
7 NatWest 144.82 Bn -51.17 Bn - -2.75 Bn
8 Pnc Financial Services 101.80 Bn 101.80 Bn - 3.77 Bn
9 Us Bancorp 99.51 Bn 99.51 Bn - 4.27 Bn
10 Enterprise Financial Services 2.43 Bn 1.80 Bn - 115.14 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 115.14 Mn
Dec 31, 2025 114.53 Mn
Sep 30, 2025 109.79 Mn
Jun 30, 2025 105.70 Mn
Mar 31, 2025 99.78 Mn
Dec 31, 2024 99.52 Mn
Sep 30, 2024 98.01 Mn
Jun 30, 2024 94.02 Mn
Mar 31, 2024 93.50 Mn
Dec 31, 2023 92.60 Mn
Sep 30, 2023 88.64 Mn
Jun 30, 2023 85.96 Mn
Mar 31, 2023 80.98 Mn
Dec 31, 2022 77.15 Mn
Sep 30, 2022 68.84 Mn
Jun 30, 2022 65.42 Mn
Mar 31, 2022 62.80 Mn
Dec 31, 2021 63.69 Mn
Sep 30, 2021 76.89 Mn
Jun 30, 2021 52.46 Mn