← ENTERPRISE FINANCIAL SERVICES CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest Income (Expense), Net | $135.5m |
$177.3m
+30.86%
|
$191.9m
+8.24%
|
$238.7m
+24.39%
|
$270.0m
+13.11%
|
$360.2m
+33.40%
|
$473.9m
+31.57%
|
$562.6m
+18.71%
|
$568.1m
+0.98%
|
$626.7m
+10.32%
|
$911.0m
+45.36%
|
|
| Labor and Related Expense | $49.8m | $61.4m | $66.0m | $81.3m | $92.3m | $124.9m | $147.0m | $164.6m | $182.7m | $198.7m | — | |
| Amortization of Intangible Assets | $924k | $2.6m | $2.5m | $5.5m | $5.7m | $5.7m | $5.4m | $4.6m | $3.8m | $3.7m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $13.7m | $25.2m | $45.9m | $66.4m | $34.8m | $23.0m | $41.2m | $202.3m | $283.0m | $261.7m | — | |
| Income Tax Expense (Benefit) | $26.0m | $38.3m | $15.4m | $23.3m | $17.6m | $35.6m | $56.4m | $52.5m | $46.0m | $82.3m | $83.3m | |
| Net Income (Loss) Attributable to Parent | $48.8m |
$48.2m
-1.32%
|
$89.2m
+85.14%
|
$92.7m
+3.95%
|
$74.4m
-19.79%
|
$133.1m
+78.88%
|
$203.0m
+52.60%
|
$194.1m
-4.42%
|
$185.3m
-4.53%
|
$201.4m
+8.69%
|
$186.6m
-7.35%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $48.8m |
$48.2m
-1.32%
|
$89.2m
+85.14%
|
$92.7m
+3.95%
|
$74.4m
-19.79%
|
$133.1m
+78.88%
|
$199.0m
+49.56%
|
$190.3m
-4.37%
|
$181.5m
-4.62%
|
$197.6m
+8.87%
|
$186.6m
-5.59%
|
|
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | $0 | $0 | $4.0m | $3.8m | $3.8m | $3.8m | $3.8m | |
| Earnings Per Share, Basic | $2.44 | $2.10 | $3.86 | $3.56 | $2.76 | $3.86 | $5.32 | $5.09 | $4.86 | $5.34 | $5.06 | |
| Earnings Per Share, Diluted | $2.41 | $2.07 | $3.83 | $3.55 | $2.76 | $3.86 | $5.31 | $5.07 | $4.83 | $5.31 | $5.03 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.0m | 23.0m | 23.1m | 26.0m | 27.0m | 34.4m | 37.4m | 37.4m | 37.4m | 37.0m | 36.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 20.3m | 23.2m | 23.3m | 26.2m | 27.0m | 34.5m | 37.5m | 37.5m | 37.6m | 37.2m | 37.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $1.4m | $6.5m | — | — | — | — | — | — | — | — | — |