NASDAQ:EFSC
Enterprise Financial Services Corp
- Stock
Last Close
50.86
25/09 14:38
Market Cap
1.51B
Beta: 1.13
Volume Today
16.80K
Avg: 166.24K
PE Ratio
7.66
PFCF: 6.51
Dividend Yield
2.52%
Payout:15.89%
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 145.05M - | 134.00M 7.62% | 141.09M 5.29% | 164.55M 16.63% | 211.70M 28.65% | 230.25M 8.76% | 287.89M 25.03% | 324.50M 12.72% | 427.94M 31.87% | 471.35M 10.14% | 68.72M 85.42% | |
cost of revenue | 1.04M - | |||||||||||
gross profit | 144.01M - | 134.00M 6.95% | 141.09M 5.29% | 164.55M 16.63% | 211.70M 28.65% | 230.25M 8.76% | 287.89M 25.03% | 324.50M 12.72% | 427.94M 31.87% | 471.35M 10.14% | 68.72M 85.42% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 47.28M - | 48.43M 2.44% | 49.29M 1.77% | 49.85M 1.13% | 61.39M 23.16% | 66.04M 7.58% | 81.30M 23.10% | 92.29M 13.52% | 124.90M 35.34% | 147.03M 17.71% | 5.72M 96.11% | |
selling general and administrative expenses | 47.28M - | 48.43M 2.44% | 49.29M 1.77% | 49.85M 1.13% | 61.39M 23.16% | 66.04M 7.58% | 81.30M 23.10% | 92.29M 13.52% | 124.90M 35.34% | 147.03M 17.71% | 5.72M 96.11% | |
research and development expenses | ||||||||||||
other expenses | -155.41M - | -253.15M 62.89% | -324.85M 28.32% | -384.21M 18.27% | -109.55M 71.49% | 177.80M 262.31% | ||||||
cost and expenses | 5.92M - | 3.83M 35.39% | 3.46M 9.41% | 3.83M 10.39% | 3.81M 0.31% | -79.78M 2,192.26% | -171.86M 115.42% | -232.56M 35.32% | -259.30M 11.50% | 7.08M 102.73% | 177.80M 2,411.67% | |
operating expenses | 4.88M - | 3.83M 21.55% | 3.46M 9.41% | 3.83M 10.39% | 3.81M 0.31% | -79.78M 2,192.26% | -171.86M 115.42% | -232.56M 35.32% | -259.30M 11.50% | 7.08M 102.73% | 177.80M 2,411.67% | |
interest expense | 18.14M - | 14.39M 20.68% | 12.37M 14.02% | 13.73M 11.00% | 25.23M 83.81% | 45.90M 81.88% | 66.42M 44.71% | 34.78M 47.64% | 23.04M 33.76% | 41.18M 78.76% | 202.33M 391.34% | |
ebitda | 72.91M - | 58.92M 19.18% | 73.88M 25.39% | 91.92M 24.42% | 117.64M 27.98% | 156.51M 33.04% | 127.30M 18.66% | 103.77M 18.48% | 182.78M 76.14% | 253.68M 38.79% | 246.53M 2.82% | |
operating income | 68.22M - | 55.43M 18.74% | 70.77M 27.67% | 88.57M 25.15% | 111.75M 26.18% | 150.47M 34.65% | 116.04M 22.89% | 91.95M 20.76% | 168.63M 83.40% | 239.67M 42.13% | 246.53M 2.86% | |
depreciation and amortization | 4.69M - | 3.49M 25.51% | 3.11M 10.91% | 3.35M 7.75% | 5.89M 75.72% | 6.04M 2.46% | 11.26M 86.61% | 11.82M 5.00% | 14.15M 19.64% | 14.01M 1.00% | 9.69M 30.81% | |
total other income expenses net | -18.14M - | -14.39M 20.68% | -12.37M 14.02% | -13.73M 11.00% | -25.23M 83.81% | -45.90M 81.88% | 116.04M 352.82% | 91.95M 20.76% | 168.63M 83.40% | 19.79M 88.27% | 246.53M 1,145.90% | |
income before tax | 50.08M - | 41.04M 18.04% | 58.40M 42.29% | 74.84M 28.15% | 86.52M 15.60% | 104.58M 20.87% | 116.04M 10.96% | 91.95M 20.76% | 168.63M 83.40% | 259.46M 53.86% | 246.53M 4.98% | |
income tax expense | 16.98M - | 13.87M 18.29% | 19.95M 43.83% | 26.00M 30.33% | 38.33M 47.40% | 15.36M 59.92% | 23.30M 51.67% | 17.56M 24.61% | 35.58M 102.57% | 56.42M 58.57% | 52.47M 7.00% | |
net income | 33.10M - | 27.17M 17.92% | 38.45M 41.50% | 48.84M 27.01% | 48.19M 1.32% | 89.22M 85.14% | 92.74M 3.95% | 74.38M 19.79% | 133.06M 78.88% | 203.04M 52.60% | 194.06M 4.42% | |
weighted average shs out | 18.60M - | 19.69M 5.88% | 20.03M 1.70% | 20.02M 0.05% | 22.95M 14.65% | 23.11M 0.72% | 26.05M 12.68% | 26.95M 3.49% | 34.44M 27.76% | 37.38M 8.55% | 37.37M 0.03% | |
weighted average shs out dil | 19.14M - | 20.13M 5.19% | 20.34M 1.07% | 20.26M 0.39% | 23.28M 14.88% | 23.29M 0.06% | 26.16M 12.30% | 26.99M 3.17% | 34.50M 27.82% | 37.50M 8.71% | 37.51M 0.02% | |
eps | 1.78 - | 1.38 22.47% | 1.92 39.13% | 2.44 27.08% | 2.10 13.93% | 3.86 83.81% | 3.56 7.77% | 2.76 22.47% | 3.86 39.86% | 5.32 37.82% | 5.09 4.32% | |
epsdiluted | 1.73 - | 1.35 21.97% | 1.89 40.00% | 2.41 27.51% | 2.07 14.11% | 3.83 85.02% | 3.55 7.31% | 2.76 22.25% | 3.86 39.86% | 5.31 37.56% | 5.07 4.52% |
All numbers in USD (except ratios and percentages)