Enterprise Financial Services Corp (EFSCP)
USD 19.93
(-2.54%)
USD 19.93
(-2.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 541.18 Million | 471.34 Million | 427.93 Million | 324.5 Million | 287.89 Million | 230.25 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 541.18 Million | 471.34 Million | 427.93 Million | 324.5 Million | 287.89 Million | 230.25 Million |
| Operating Expenses | 541.18 Million | 7.07 Million | -259.3 Million | -232.55 Million | -171.85 Million | -79.77 Million |
| Selling, General and Administrative Expenses | 177.73 Million | 147.02 Million | 124.9 Million | 92.28 Million | 81.29 Million | 66.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 363.45 Million | -109.54 Million | -384.2 Million | -324.84 Million | -253.15 Million | -155.41 Million |
| Cost and Expenses | 587.11 Million | 7.07 Million | -259.3 Million | -232.55 Million | -171.85 Million | -79.77 Million |
| Operating Income | 246.52 Million | 239.67 Million | 168.63 Million | 91.94 Million | 116.03 Million | 150.47 Million |
| Interest Expense | 202.32 Million | 41.17 Million | 23.03 Million | 34.77 Million | 66.41 Million | 45.89 Million |
| Income Tax Expense | 52.46 Million | 56.41 Million | 35.57 Million | 17.56 Million | 23.29 Million | 15.36 Million |
| Earnings before Tax | 246.52 Million | 259.46 Million | 168.63 Million | 91.94 Million | 116.03 Million | 104.57 Million |
| Net Income | 194.05 Million | 203.04 Million | 133.05 Million | 74.38 Million | 92.73 Million | 89.21 Million |
| Earnings Per Share Basic | 5.09 | 5.32 | 3.86 | 2.76 | 3.56 | 3.86 |
| Earnings Per Share Diluted | 5.07 | 5.31 | 3.86 | 2.76 | 3.55 | 3.83 |
| Weighted Average Shares Outstanding | 37.37 Million | 37.38 Million | 34.43 Million | 26.95 Million | 26.04 Million | 23.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.5 Million | 37.5 Million | 34.49 Million | 26.98 Million | 26.15 Million | 23.29 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.48 | 0.54 | 0.43 | 0.32 | 0.44 | 0.68 |
| Profit Margin | 0.36 | 0.43 | 0.31 | 0.23 | 0.32 | 0.39 |
| EBITDA | 257.86 Million | 273.46 Million | 182.78 Million | 107.6 Million | 130.49 Million | 113.41 Million |
| Earnings Before Tax Margin | 0.46 | 0.51 | 0.39 | 0.28 | 0.40 | 0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 21.42 Million | 227.13 Million | 219.88 Million | 68.72 Million | 25.45 Million | 12.08 Million |
| Cost of Revenue | - | 211.64 Million | 134.16 Million | - | 123.71 Million | - |
| Gross Profit | 21.42 Million | 15.49 Million | 85.71 Million | 68.72 Million | -98.26 Million | 12.08 Million |
| Operating Expenses | 41.36 Million | 45.29 Million | 43.91 Million | 177.8 Million | 30.07 Million | 44.96 Million |
| Selling, General and Administrative Expenses | 1.59 Million | 47.65 Million | 48.86 Million | - | 44.75 Million | 40.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.36 Million | -45.29 Million | -43.91 Million | 177.8 Million | 30.07 Million | 44.96 Million |
| Cost and Expenses | 41.36 Million | 169.95 Million | 169.25 Million | 177.8 Million | 30.07 Million | 44.96 Million |
| Operating Income | 62.78 Million | 57.18 Million | 51.25 Million | 246.52 Million | 55.52 Million | 57.05 Million |
| Interest Expense | 72.83 Million | 71.11 Million | 69.99 Million | 202.32 Million | 66.35 Million | 59.26 Million |
| Income Tax Expense | 12.19 Million | 11.74 Million | 10.22 Million | 52.46 Million | 10.99 Million | 12.38 Million |
| Earnings before Tax | 62.78 Million | 57.18 Million | 50.62 Million | 246.52 Million | 55.52 Million | 57.05 Million |
| Net Income | 50.58 Million | 45.44 Million | 40.4 Million | 194.05 Million | 44.52 Million | 44.66 Million |
| Earnings Per Share Basic | 1.33 | 1.19 | 1.05 | - | 1.16 | 1.17 |
| Earnings Per Share Diluted | 1.32 | 1.19 | 1.05 | - | 1.16 | 1.17 |
| Weighted Average Shares Outstanding | 37.33 Million | 37.48 Million | 37.49 Million | 37.37 Million | 37.42 Million | 37.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.48 Million | 37.54 Million | 37.59 Million | 37.5 Million | 37.55 Million | 37.52 Million |
| Gross Margin | 1.00 | 0.07 | 0.39 | 1.00 | -3.86 | 1.00 |
| EBIT Margin | 2.93 | -0.00 | -0.01 | - | 2.18 | 4.72 |
| Profit Margin | 2.36 | 0.20 | 0.18 | 2.82 | 1.75 | 3.70 |
| EBITDA | 62.78 Million | -937 Thousand | -1.56 Million | - | 55.52 Million | 57.05 Million |
| Earnings Before Tax Margin | 2.93 | 0.25 | 0.23 | 3.59 | 2.18 | 4.72 |
MOL
0020
UOG
6403
RBBN
FLCX