KPIs & Operating Metrics(New)

Enterprise Financial Services (EFSC) Other Operating Expenses (2010 - 2026)

Enterprise Financial Services (EFSC) reported Other Operating Expenses of $103.6 million for Q1 2026, up 14.41% year-over-year from $90.5 million in Q1 2025, and up 0.5% on a QoQ basis from $103.1 million in Q4 2025.

Enterprise Financial Services (EFSC) has 17 years of Other Operating Expenses data on file, last reported at $103.6 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 14.41% year-over-year to $103.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $402.5 million (up 13.74% YoY) and the FY2025 annual result came in at $389.4 million, up 11.85% from the prior year.
  • Other Operating Expenses grew to $103.6 million in Q1 2026 per EFSC's latest filing, from $103.1 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $103.6 million in Q1 2026 and bottomed at $55.0 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $84.5 million (2024), against an average of $82.4 million.
  • The widest annual swing landed in 2022, when Other Operating Expenses fell 11.96%; it then surged 35.06% in 2023.
  • Tracing EFSC's Other Operating Expenses over 5 years: stood at $69.3 million in 2022, then rose by 21.63% to $84.3 million in 2023, then grew by 7.65% to $90.7 million in 2024, then rose by 13.59% to $103.1 million in 2025, then gained by 0.5% to $103.6 million in 2026.
  • Per Business Quant, the three latest EFSC Other Operating Expenses figures stand at $103.6 million (Q1 2026), $103.1 million (Q4 2025), and $99.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn -
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 -
6 Landmark Bancorp 164.67 Bn 164.64 Bn -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn -
8 KB Financial 150.02 Bn 142.15 Bn -
9 Pnc Financial Services 88.79 Bn 88.84 Bn -
10 Enterprise Financial Services 2.25 Bn 1.53 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 103.59 Mn
Dec 31, 2025 103.07 Mn
Sep 30, 2025 99.87 Mn
Jun 30, 2025 95.92 Mn
Mar 31, 2025 90.54 Mn
Dec 31, 2024 90.74 Mn
Sep 30, 2024 88.09 Mn
Jun 30, 2024 84.48 Mn
Mar 31, 2024 84.84 Mn
Dec 31, 2023 84.30 Mn
Sep 30, 2023 80.62 Mn
Jun 30, 2023 78.34 Mn
Mar 31, 2023 73.21 Mn
Dec 31, 2022 69.30 Mn
Sep 30, 2022 60.80 Mn
Jun 30, 2022 58.00 Mn
Mar 31, 2022 54.95 Mn
Dec 31, 2021 56.01 Mn
Sep 30, 2021 69.06 Mn
Jun 30, 2021 46.08 Mn
Mar 31, 2021 46.24 Mn
Dec 31, 2020 44.88 Mn
Sep 30, 2020 33.95 Mn
Jun 30, 2020 32.58 Mn
Mar 31, 2020 33.24 Mn
Dec 31, 2019 33.07 Mn
Sep 30, 2019 33.01 Mn
Jun 30, 2019 43.41 Mn
Dec 31, 2018 26.65 Mn
Sep 30, 2018 25.89 Mn
Jun 30, 2018 25.34 Mn
Mar 31, 2018 25.27 Mn
Dec 31, 2017 24.39 Mn
Sep 30, 2017 23.58 Mn
Jun 30, 2017 28.58 Mn
Mar 31, 2017 23.17 Mn
Dec 31, 2016 20.01 Mn
Sep 30, 2016 17.96 Mn
Jun 30, 2016 18.56 Mn
Mar 31, 2016 17.98 Mn
Dec 31, 2015 20.19 Mn
Sep 30, 2015 17.19 Mn
Jun 30, 2015 16.71 Mn
Mar 31, 2015 17.23 Mn
Dec 31, 2014 22.08 Mn
Sep 30, 2014 18.39 Mn
Jun 30, 2014 17.65 Mn
Mar 31, 2014 18.34 Mn
Dec 31, 2013 24.67 Mn
Sep 30, 2013 17.82 Mn
Jun 30, 2013 18.14 Mn
Mar 31, 2013 16.98 Mn
Dec 31, 2012 19.83 Mn
Sep 30, 2012 18.39 Mn
Jun 30, 2012 18.59 Mn
Mar 31, 2012 18.47 Mn
Dec 31, 2011 20.34 Mn
Sep 30, 2011 15.92 Mn
Jun 30, 2011 15.85 Mn
Mar 31, 2011 15.85 Mn
Dec 31, 2010 16.18 Mn
Sep 30, 2010 13.91 Mn
Jun 30, 2010 12.42 Mn