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% quarter-over-quarter 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.

  • Other Operating Expenses for Q1 2026 came in at $103.6 million, up 14.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $402.5 million (up 13.74% YoY), and the FY2025 annual result was $389.4 million, up 11.85% from the prior year.
  • Other Operating Expenses rose to $103.6 million in Q1 2026 per EFSC's latest filing, from $103.1 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $103.6 million in Q1 2026 and troughed at $55.0 million in Q1 2022.
  • A 5-year average of $82.4 million and a median of $84.5 million in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses decreased 11.96% in 2022, then jumped 35.06% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $69.3 million in 2022, then advanced by 21.63% to $84.3 million in 2023, then rose by 7.65% to $90.7 million in 2024, then advanced by 13.59% to $103.1 million in 2025, then climbed by 0.5% to $103.6 million in 2026.
  • Business Quant data shows EFSC's Other Operating Expenses at $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 Bank Of Chile 97,765.53 Bn 97,765.53 Bn -
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn -
3 Lloyds Banking 384.13 Bn 384.40 Bn -
4 First Capital 215.78 Bn 215.63 Bn -
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn -
6 Landmark Bancorp 180.37 Bn 180.34 Bn -
7 NatWest 168.65 Bn -51.67 Bn -
8 Shinhan Financial 136.54 Bn 104.11 Bn -
9 Mizuho Financial 112.02 Bn 112.56 Bn -
10 Enterprise Financial Services 2.37 Bn 1.65 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