Enterprise Financial Services Corp
EFSC
$50.20
-$4.10-7.55%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 14.61M | 18.17M | 13.62M | 14.35M | 15.76M |
| Total Other Revenue | 139.54M | 139.37M | 135.71M | 131.97M | 122.68M |
| Total Revenue | 154.15M | 157.54M | 149.33M | 146.32M | 138.44M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 154.15M | 157.54M | 149.33M | 146.32M | 138.44M |
| SG&A Expenses | 58.28M | 56.87M | 55.36M | 55.36M | 49.07M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 35.23M | 37.88M | 36.79M | 40.33M | 33.84M |
| Total Operating Expenses | 93.50M | 94.76M | 92.14M | 95.69M | 82.92M |
| Operating Income | 60.65M | 62.78M | 57.19M | 50.63M | 55.53M |
| Income Before Tax | 60.65M | 62.78M | 57.19M | 50.63M | 55.53M |
| Income Tax Expenses | 11.81M | 12.20M | 11.74M | 10.23M | 11.00M |
| Earnings from Continuing Operations | 48.83M | 50.59M | 45.45M | 40.40M | 44.53M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 48.83M | 50.59M | 45.45M | 40.40M | 44.53M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 1.29 | 1.33 | 1.19 | 1.05 | 1.16 |
| Normalized Basic EPS | 1.02 | 1.05 | 0.95 | 0.84 | 0.93 |
| EPS Diluted | 1.28 | 1.32 | 1.19 | 1.05 | 1.16 |
| Normalized Diluted EPS | 1.01 | 1.05 | 0.95 | 0.84 | 0.92 |
| Average Basic Shares Outstanding | 37.12M | 37.34M | 37.49M | 37.49M | 37.42M |
| Average Diluted Shares Outstanding | 37.45M | 37.48M | 37.54M | 37.60M | 37.55M |
| Dividend Per Share | 0.28 | 0.27 | 0.26 | 0.25 | 0.25 |
| Payout Ratio | 23.17% | 21.75% | 23.47% | 25.53% | 23.11% |
