Enterprise Financial Services Group, Inc.
OTC:EFSG
14.6 (USD) • At close November 8, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22.769 | 19.164 | 22.113 | 20.428 | 17.502 | 15.331 | 14.123 | 13.789 | 10.59 | 11.848 | 10.791 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 22.769 | 19.164 | 22.113 | 20.428 | 17.502 | 15.331 | 14.123 | 13.789 | 10.59 | 11.848 | 10.791 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.942 | 0.896 | 0.79 | 0.688 | 0.749 | 0.654 | 0.606 | 0.532 | 0.463 | 0.538 | 0.469 |
| Selling & Marketing Expenses
| 0.464 | 0.458 | 0.397 | 0.417 | 0.411 | 0.366 | 0.378 | 0.463 | 0.362 | 0.325 | 0.355 |
| SG&A
| 8.779 | 8.789 | 9.038 | 7.588 | 6.811 | 6.797 | 6.463 | 6.229 | 6.071 | 6.58 | 6.309 |
| Other Expenses
| -3.043 | -3.252 | -4.453 | -4.196 | -3.486 | -2.802 | -2.831 | -2.91 | 0 | 0 | 0 |
| Operating Expenses
| 3.043 | 3.252 | 4.453 | 4.196 | 3.486 | 2.802 | 2.831 | 2.91 | 9.009 | 9.989 | 9.505 |
| Operating Income
| 3.728 | 4.193 | 5.759 | 3.972 | 2.58 | 2.571 | 2.494 | 2.8 | 2.154 | 2.454 | 1.81 |
| Operating Income Ratio
| 0.164 | 0.219 | 0.26 | 0.194 | 0.147 | 0.168 | 0.177 | 0.203 | 0.203 | 0.207 | 0.168 |
| Total Other Income Expenses Net
| 3.257 | 3.85 | 5.277 | 3.504 | 2.275 | 2.176 | 2.07 | 2.213 | -0.573 | -0.595 | -0.524 |
| Income Before Tax
| 3.257 | 3.85 | 5.277 | 3.504 | 2.275 | 2.176 | 2.07 | 2.213 | 1.581 | 1.859 | 1.286 |
| Income Before Tax Ratio
| 0.143 | 0.201 | 0.239 | 0.172 | 0.13 | 0.142 | 0.147 | 0.16 | 0.149 | 0.157 | 0.119 |
| Income Tax Expense
| 0.722 | 0.857 | 1.162 | 0.766 | 0.546 | 0.548 | 0.766 | 0.784 | 0.576 | 0.646 | 0.318 |
| Net Income
| 2.535 | 2.992 | 4.114 | 2.738 | 1.728 | 1.627 | 1.305 | 1.435 | 0.759 | 0.971 | 0.765 |
| Net Income Ratio
| 0.111 | 0.156 | 0.186 | 0.134 | 0.099 | 0.106 | 0.092 | 0.104 | 0.072 | 0.082 | 0.071 |
| EPS
| 1.9 | 2.22 | 3.23 | 2.02 | 1.52 | 1.62 | 1.47 | 1.62 | 0.87 | 1.13 | 0.91 |
| EPS Diluted
| 1.9 | 2.22 | 3.23 | 2.02 | 1.52 | 1.62 | 1.47 | 1.62 | 0.87 | 1.13 | 0.91 |
| EBITDA
| -0.784 | -0.76 | -0.933 | -0.918 | -0.755 | -0.845 | -0.874 | -0.9 | -0.819 | -0.836 | -0.727 |
| EBITDA Ratio
| -0.034 | -0.04 | -0.042 | -0.045 | -0.043 | -0.055 | -0.062 | -0.065 | -0.077 | -0.071 | -0.067 |