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| 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 |
| 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 |