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| 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 |