Enterprise Financial Services (EFSC) Operating Expenses (2010 - 2026)
Enterprise Financial Services' (EFSC) quarterly Operating Expenses came in at $115.7 million in Q2 2026, up 9.5% year-over-year from $105.7 million in Q2 2025, and up 0.52% quarter-over-quarter from $115.1 million in Q1 2026.
Analysis
Enterprise Financial Services (EFSC) Operating Expenses (2010 - 2026) Analysis & Trends
Enterprise Financial Services (EFSC) has reported Operating Expenses for 17 consecutive years, with $115.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 9.5% year-over-year to $115.7 million in Q2 2026; TTM through Jun 2026 was $455.2 million, a 12.95% increase from a year earlier, with the FY2025 full-year figure at $429.8 million, up 11.62% from the prior year.
- Operating Expenses was $115.7 million for Q2 2026 at Enterprise Financial Services, up 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.
- Across the five-year window, Operating Expenses retreated 10.46% in 2022 and jumped 31.38% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $77.1 million in 2022, then increased by 20.03% to $92.6 million in 2023, then climbed by 7.47% to $99.5 million in 2024, then rose by 15.08% to $114.5 million in 2025, then climbed by 1.05% to $115.7 million in 2026.
- The last three Operating Expenses figures came in at $115.7 million (Q2 2026), $115.1 million (Q1 2026), and $114.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | -259.95 Bn |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | 3.06 Bn |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | 2.11 Bn |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 1.35 Bn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | 1.81 Bn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | 1.39 Bn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | 1.12 Bn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 1.55 Bn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 1.22 Bn |
| 10 | Enterprise Financial Services | 2.33 Bn | 1.78 Bn | - | 115.74 Mn |
Historic Data
Download Data
Historic 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 |