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

Enterprise Financial Services' (EFSC) quarterly Other Operating Expenses came in at $103.6 million in Q1 2026, up 14.41% year-on-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) Other Operating Expenses (2010 - 2026) Analysis & Trends

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

  • On a quarterly basis, Other Operating Expenses rose 14.41% year-over-year to $103.6 million in Q1 2026; TTM through Mar 2026 was $402.5 million, a 13.74% increase from a year earlier, with the FY2025 full-year figure at $389.4 million, up 11.85% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $103.6 million, up from $103.1 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for EFSC reached as high as $103.6 million in Q1 2026 and fell as low as $55.0 million in Q1 2022.
  • Historically, Other Operating Expenses has averaged $82.4 million across 5 years, with a median of $84.5 million in 2024.
  • Across the five-year window, Other Operating Expenses fell 11.96% in 2022 and surged 35.06% in 2023, its largest moves.
  • Year by year, Other Operating Expenses stood at $69.3 million in 2022, then increased by 21.63% to $84.3 million in 2023, then climbed by 7.65% to $90.7 million in 2024, then increased by 13.59% to $103.1 million in 2025, then rose by 0.5% to $103.6 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $103.6 million in Q1 2026, $103.1 million in Q4 2025, and $99.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn -
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00
4 Lloyds Banking 360.83 Bn 360.83 Bn -
5 First Capital 204.17 Bn 203.82 Bn -
6 Landmark Bancorp 187.97 Bn 187.94 Bn -
7 NatWest 144.82 Bn -51.17 Bn -
8 Pnc Financial Services 101.80 Bn 101.80 Bn -
9 Us Bancorp 99.51 Bn 99.51 Bn -
10 Enterprise Financial Services 2.43 Bn 1.80 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