EFSC

ENTERPRISE FINANCIAL SERVICES CORP

EFSC · CIK 1025835 · Annual (10-K) · Last 8 years

Financial Trends

Revenue
20182025
Net Income$201M
20182025
Operating CF$194M
20182025
Free Cash Flow$182M
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue
Cost of Revenue
Gross Profit
R&D Expense
SG&A Expense
Operating Income
Net Income$0.2B$0.2B$0.2B$0.2B$0.1B$0.0B$0.0B$0.0B
EPS (Basic)$5.34$4.86$5.09$5.32$3.86$1.00$1.10$1.02
EPS (Diluted)$5.31$4.83$5.07$5.31$3.86$1.00$1.09$1.02

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$17.3B$15.6B$14.5B$13.1B$13.5B$9.8B$7.3B$5.6B
Current Assets
Cash & Equivalents$2.0B$0.5B$0.2B$0.2B
Total Liabilities$15.3B$13.8B$12.8B$11.5B$12.0B$8.7B$6.5B$5.0B
Current Liabilities
Stockholders' Equity$2.0B$1.8B$1.7B$1.5B$1.5B$1.1B$0.9B$0.6B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$0.2B$0.2B$0.3B$0.2B$0.2B$0.1B$0.1B$0.1B
Investing Cash Flow$-1.1B$-0.8B$-1.3B$-1.4B$-0.0B$-0.7B$-0.4B$-0.3B
Capital Expenditures$0.0B$0.0B$0.0B$0.0B$0.0B$0.0B$0.0B$0.0B
Financing Cash Flow$0.8B$0.9B$1.2B$-0.6B$1.3B$0.9B$0.3B$0.3B