Enterprise Financial Services (EFSC)
(Delayed Data from NSDQ)
$53.38 USD
+1.55 (2.99%)
Updated Sep 19, 2024 04:00 PM ET
After-Market: $53.32 -0.06 (-0.11%) 7:58 PM ET
2-Buy of 5 2
B Value F Growth B Momentum C VGM
Income Statements
Fiscal Year end for Enterprise Financial Services Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 834 | 574 | 451 | 359 | 354 |
Cost Of Goods | 184 | 30 | 11 | 21 | 50 |
Gross Profit | 650 | 544 | 440 | 338 | 304 |
Selling & Adminstrative & Depr. & Amort Expenses | 385 | 274 | 237 | 228 | 154 |
Income After Depreciation & Amortization | 265 | 270 | 203 | 110 | 151 |
Non-Operating Income | 0 | 0 | 22 | 4 | 18 |
Interest Expense | 19 | 11 | 12 | 14 | 17 |
Pretax Income | 247 | 259 | 169 | 92 | 116 |
Income Taxes | 52 | 56 | 36 | 18 | 23 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 194 | 203 | 133 | 74 | 93 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 194 | 203 | 133 | 74 | 93 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 280 | 290 | 225 | 128 | 165 |
Depreciation & Amortization (Cash Flow) | 15 | 20 | 21 | 19 | 14 |
Income After Depreciation & Amortization | 265 | 270 | 203 | 110 | 151 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 37.54 | 37.25 | 34.47 | 26.95 | 26.12 |
Diluted EPS Before Non-Recurring Items | 5.12 | 5.30 | 4.97 | 2.76 | 4.08 |
Diluted Net EPS (GAAP) | 5.07 | 5.31 | 3.86 | 2.76 | 3.55 |
Fiscal Year end for Enterprise Financial Services Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 227.14 | 219.88 | 232.53 | 212.99 | 202.19 |
Cost Of Goods | 66.37 | 64.47 | 62.34 | 55.35 | 41.37 |
Gross Profit | 160.76 | 155.41 | 170.20 | 157.64 | 160.82 |
SG&A, R&D, and Dept/Amort Expenses | 98.84 | 99.26 | 110.66 | 96.67 | 92.30 |
Income After SG&A, R&D, and Dept/Amort Expenses | 61.92 | 56.15 | 59.54 | 60.97 | 68.52 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 4.74 | 5.52 | 4.02 | 3.91 | 5.83 |
Pretax Income | 57.19 | 50.63 | 55.53 | 57.05 | 62.69 |
Income Taxes | 11.74 | 10.23 | 11.00 | 12.39 | 13.56 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 45.45 | 40.40 | 44.53 | 44.67 | 49.13 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 45.45 | 40.40 | 44.53 | 44.67 | 49.13 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 37.40 | 37.58 | 37.58 | 37.52 | 37.36 |
Diluted EPS Before Non-Recurring Items | 1.21 | 1.07 | 1.21 | 1.17 | 1.29 |
Diluted Net EPS (GAAP) | 1.19 | 1.05 | 1.15 | 1.17 | 1.29 |