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| Date | Value |
|---|---|
| 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 |