KPIs & Operating Metrics(New)

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% on a QoQ basis from $114.5 million in Q4 2025.

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

  • Quarterly Operating Expenses rose 15.39% year-over-year to $115.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $445.2 million (up 13.76% YoY) and the FY2025 annual result came in at $429.8 million, up 11.62% from the prior year.
  • Operating Expenses advanced to $115.1 million in Q1 2026 per EFSC's latest filing, from $114.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $115.1 million in Q1 2026 and bottomed at $62.8 million in Q1 2022.
  • The 5-year median for Operating Expenses is $93.5 million (2024), against an average of $91.3 million.
  • The widest annual swing landed in 2022, when Operating Expenses fell 10.46%; it then soared 31.38% in 2023.
  • Tracing EFSC's Operating Expenses over 5 years: stood at $77.1 million in 2022, then grew by 20.03% to $92.6 million in 2023, then advanced by 7.47% to $99.5 million in 2024, then increased by 15.08% to $114.5 million in 2025, then grew by 0.53% to $115.1 million in 2026.
  • Per Business Quant, the three latest EFSC Operating Expenses figures stand at $115.1 million (Q1 2026), $114.5 million (Q4 2025), and $109.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -287,925.00
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 - 7.75 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.90 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 2.55 Bn
8 KB Financial 150.02 Bn 142.15 Bn - -20.00 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 3.77 Bn
10 Enterprise Financial Services 2.25 Bn 1.53 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
Mar 31, 2021 52.88 Mn
Dec 31, 2020 51.05 Mn
Sep 30, 2020 39.52 Mn
Jun 30, 2020 37.91 Mn
Mar 31, 2020 38.67 Mn
Dec 31, 2019 38.35 Mn
Sep 30, 2019 38.24 Mn
Jun 30, 2019 49.05 Mn
Dec 31, 2018 30.75 Mn
Sep 30, 2018 29.92 Mn
Jun 30, 2018 29.22 Mn
Mar 31, 2018 29.14 Mn
Dec 31, 2017 28.26 Mn
Sep 30, 2017 27.40 Mn
Jun 30, 2017 32.65 Mn
Mar 31, 2017 26.74 Mn
Dec 31, 2016 23.18 Mn
Sep 30, 2016 20.81 Mn
Jun 30, 2016 21.35 Mn
Mar 31, 2016 20.76 Mn
Dec 31, 2015 22.89 Mn
Sep 30, 2015 19.93 Mn
Jun 30, 2015 19.46 Mn
Mar 31, 2015 19.95 Mn
Dec 31, 2014 24.80 Mn
Sep 30, 2014 21.12 Mn
Jun 30, 2014 20.45 Mn
Mar 31, 2014 21.10 Mn
Dec 31, 2013 28.20 Mn
Sep 30, 2013 21.01 Mn
Jun 30, 2013 21.15 Mn
Mar 31, 2013 20.29 Mn
Dec 31, 2012 22.39 Mn
Sep 30, 2012 21.05 Mn
Jun 30, 2012 21.19 Mn
Mar 31, 2012 21.13 Mn
Dec 31, 2011 23.43 Mn
Sep 30, 2011 18.30 Mn
Jun 30, 2011 18.02 Mn
Mar 31, 2011 17.97 Mn
Dec 31, 2010 18.23 Mn
Sep 30, 2010 15.69 Mn
Jun 30, 2010 14.39 Mn