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| 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 |