ENTERPRISE FINANCIAL SERVICES CORP

ENTERPRISE FINANCIAL SERVICES CORPEFSCEarnings & Financial Report

Nasdaq · Financials · State Commercial Banks

The Hewlett Packard Enterprise Company (HPE) is an American multinational information technology company based in Spring, Texas. It is a business-focused organization which works in servers, storage, networking, containerization software and consulting and support. HPE was ranked No. 107 in the 2018 Fortune 500 list of the largest United States corporations by total revenue.

EFSC Q1 FY2026 Key Financial Metrics

Revenue

$185.2M

Gross Profit

N/A

Operating Profit

N/A

Net Profit

$49.4M

Gross Margin

N/A

Operating Margin

N/A

Net Margin

26.6%

YoY Growth

N/A

EPS

$1.30

ENTERPRISE FINANCIAL SERVICES CORP Q1 FY2026 Financial Summary

ENTERPRISE FINANCIAL SERVICES CORP reported revenue of $185.2M for Q1 FY2026, with a net profit of $49.4M (down 1.2% YoY) (26.6% margin).

Key Financial Metrics

Total Revenue$185.2M
Net Profit$49.4M
Gross MarginN/A
Operating MarginN/A
Report PeriodQ1 FY2026

Revenue Breakdown

ENTERPRISE FINANCIAL SERVICES CORP Q1 FY2026 revenue of $185.2M breaks down across 2 segments, led by Net Interest Income at $166.1M (89.7% of total).

SegmentRevenue% of Total
Net Interest Income$166.1M89.7%
Noninterest Income$19.1M10.3%

ENTERPRISE FINANCIAL SERVICES CORP Annual Revenue by Year

ENTERPRISE FINANCIAL SERVICES CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $739.9M).

YearAnnual Revenue
2025$739.9Mvs 2024
2024$637.8Mvs 2023
2023$562.6Mvs 2022
2022$473.9M

ENTERPRISE FINANCIAL SERVICES CORP Quarterly Revenue & Net Profit History

ENTERPRISE FINANCIAL SERVICES CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q1 FY2026$185.2M$49.4M26.6%
Q4 FY2025$193.6M+15.9%$54.8M28.3%
Q3 FY2025$206.9M+25.5%$45.2M21.9%
Q2 FY2025$173.4M+11.1%$51.4M29.6%
Q1 FY2025$166.0M+10.8%$50.0M30.1%
Q4 FY2024$167.0M+0.5%$48.8M29.2%
Q3 FY2024$164.9M+7.3%$50.6M30.7%
Q2 FY2024$156.0M+0.7%$45.4M29.1%

Income Statement

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Revenue$156.0M$164.9M$167.0M$166.0M$173.4M$206.9M$193.6M$185.2M
YoY Growth0.7%7.3%0.5%10.8%11.1%25.5%15.9%N/A

Balance Sheet

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Assets$14.62B$14.95B$15.60B$15.68B$16.08B$16.40B$17.30B$17.31B
Liabilities$12.86B$13.12B$13.77B$13.81B$14.15B$14.42B$15.26B$15.23B
Equity$1.76B$1.83B$1.82B$1.87B$1.92B$1.98B$2.04B$2.08B

Cash Flow

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$76.5M$89.0M$247.4M$40.0M$61.3M$49.4M$193.5M