Enterprise Financial Services (EFSC) Operating Expenses (2010 - 2026)
Enterprise Financial Services (EFSC) reported Operating Expenses of $115.1 million for Q1 2026, up 15.39% year-over-year from $99.8 million in Q1 2025, and up 0.53% quarter-over-quarter 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.
- Operating Expenses for Q1 2026 came in at $115.1 million, up 15.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $445.2 million (up 13.76% YoY), and the FY2025 annual result was $429.8 million, up 11.62% from the prior year.
- Operating Expenses grew to $115.1 million in Q1 2026 per EFSC's latest filing, from $114.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at $115.1 million in Q1 2026 and troughed at $62.8 million in Q1 2022.
- A 5-year average of $91.3 million and a median of $93.5 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses decreased 10.46% in 2022, then surged 31.38% in 2023.
- A 5-year view of Operating Expenses shows it stood at $77.1 million in 2022, then rose by 20.03% to $92.6 million in 2023, then grew by 7.47% to $99.5 million in 2024, then gained by 15.08% to $114.5 million in 2025, then rose by 0.53% to $115.1 million in 2026.
- Business Quant data shows EFSC's Operating Expenses at $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 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | -287,925.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -3.86 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 7.75 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.90 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -2.75 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | -1.06 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 137.67 Mn |
| 10 | Enterprise Financial Services | 2.37 Bn | 1.65 Bn | - | 115.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |