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| 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 |