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
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