Enterprise Financial Services (EFSC) Operating Expenses (2010 - 2026)
Enterprise Financial Services (EFSC) posted quarterly Operating Expenses of $115.7 million for Q2 2026, up 9.5% year-over-year from $105.7 million in Q2 2025, and up 0.52% on a QoQ basis from $115.1 million in Q1 2026.
Enterprise Financial Services (EFSC) Operating Expenses (2010 - 2026) Analysis & Trends
Enterprise Financial Services has reported Operating Expenses for 17 years, with the latest figure at $115.7 million in Q2 2026.
- Operating Expenses for Q2 2026 came in at $115.7 million, up 9.5% year-over-year; the trailing twelve-month figure through Jun 2026 was $455.2 million (up 12.95% YoY), and the FY2025 annual result was $429.8 million, up 11.62% from the prior year.
- Operating Expenses grew to $115.7 million in Q2 2026, from $115.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at $115.7 million in Q2 2026 and troughed at $62.8 million in Q1 2022.
- A 5-year average of $92.7 million and a median of $93.8 million in 2024 frame the typical range for Operating Expenses.
- The widest annual swing landed in 2022, when Operating Expenses fell 10.46%; it then soared 31.38% in 2023.
- A 5-year view of Operating Expenses shows it stood at $77.1 million in 2022, then gained by 20.03% to $92.6 million in 2023, then increased by 7.47% to $99.5 million in 2024, then advanced by 15.08% to $114.5 million in 2025, then increased by 1.05% to $115.7 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $115.7 million in Q2 2026, $115.1 million in Q1 2026, and $114.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 121.07 Bn | 84.87 Bn | - | - |
| 2 | Pnc Financial Services | 98.05 Bn | 98.05 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.38 Bn | 96.38 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.86 Bn | -144.23 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.05 Bn | -81.26 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 70.44 Bn | 56.75 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.92 Bn | 61.92 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.71 Bn | 25.99 Bn | - | 2.11 Bn |
| 10 | Enterprise Financial Services | 2.33 Bn | 1.78 Bn | - | 115.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 115.74 Mn |
| 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 |