B
Enterprise Financial Services Corp EFSC
$54.61 -$0.40-0.73% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 195.41M 200.76M 194.83M 185.27M 180.96M
Total Depreciation and Amortization 10.13M 10.06M 9.85M 10.07M 10.43M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 26.29M 22.83M 22.75M 28.71M 46.29M
Change in Net Operating Assets -29.19M 8.65M 30.11M 23.35M 36.73M
Cash from Operations 202.65M 242.31M 257.53M 247.40M 274.41M
Capital Expenditure -10.85M -9.46M -8.92M -7.48M -9.96M
Sale of Property, Plant, and Equipment -- -- -- -- 274.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -1.37B -1.34B -973.19M -789.40M -843.16M
Cash from Investing -1.38B -1.35B -982.11M -796.87M -852.85M
Total Debt Issued 240.25M 216.00M 80.00M 0.00 150.00M
Total Debt Repaid -50.31M 32.37M 60.39M -17.01M -11.56M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -21.89M -31.68M -40.26M -29.64M -18.39M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -47.40M -45.99M -44.64M -43.30M -42.28M
Other Financing Activities 1.10B 1.03B 781.34M 970.56M 556.34M
Cash from Financing 1.22B 1.21B 836.83M 880.61M 634.12M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 45.58M 98.75M 112.25M 331.14M 55.68M