Enterprise Financial Services annual operating expenses
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Enterprise Financial Services Operating Expenses Growth & History (EFSC)
Enterprise Financial Services's operating expenses was $429.8M for fiscal 2025.
View full Enterprise Financial Services company overviewEnterprise Financial Services annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $429.8M | $44.8M | +11.62% |
| 2024 | 2024-12-31 | $385.0M | $36.9M | +10.59% |
| 2023 | 2023-12-31 | $348.2M | $74.0M | +26.98% |
| 2022 | 2022-12-31 | $274.2M | $28.3M | +11.51% |
| 2021 | 2021-12-31 | $245.9M | $78.8M | +47.12% |
| 2020 | 2020-12-31 | $167.2M | $1.7M | +1.01% |
| 2019 | 2019-12-31 | $165.5M | $46.5M | +39.03% |
| 2018 | 2018-12-31 | $119.0M | $4.0M | +3.46% |
| 2017 | 2017-12-31 | $115.1M | $28.9M | +33.61% |
| 2016 | 2016-12-31 | $86.1M | $3.9M | +4.72% |
| 2015 | 2015-12-31 | $82.2M | −$5.2M | −5.99% |
| 2014 | 2014-12-31 | $87.5M | −$3.2M | −3.50% |
| 2013 | 2013-12-31 | $90.6M | $4.9M | +5.69% |
| 2012 | 2012-12-31 | $85.8M | $8.9M | +11.57% |
| 2011 | 2011-12-31 | $76.9M | $14.7M | +23.55% |
| 2010 | 2010-12-31 | $62.2M | −$36.2M | −36.79% |
| 2009 | 2009-12-31 | $98.4M | — | — |
Enterprise Financial Services quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $115.7M | $10.0M | +9.50% |
| Q1 2026 | 2026-03-31 | $115.1M | $15.4M | +15.39% |
| Q4 2025 | 2025-12-31 | $114.5M | $15.0M | +15.08% |
| Q3 2025 | 2025-09-30 | $109.8M | $11.8M | +12.02% |
| Q2 2025 | 2025-06-30 | $105.7M | $11.7M | +12.43% |
| Q1 2025 | 2025-03-31 | $99.8M | $6.3M | +6.72% |
| Q4 2024 | 2024-12-31 | $99.5M | $6.9M | +7.47% |
| Q3 2024 | 2024-09-30 | $98.0M | $9.4M | +10.56% |
| Q2 2024 | 2024-06-30 | $94.0M | $8.1M | +9.38% |
| Q1 2024 | 2024-03-31 | $93.5M | $12.5M | +15.46% |
| Q4 2023 | 2023-12-31 | $92.6M | $15.5M | +20.03% |
| Q3 2023 | 2023-09-30 | $88.6M | $19.8M | +28.76% |
| Q2 2023 | 2023-06-30 | $86.0M | $20.5M | +31.38% |
| Q1 2023 | 2023-03-31 | $81.0M | $18.2M | +28.95% |
| Q4 2022 | 2022-12-31 | $77.1M | $13.5M | +21.12% |
| Q3 2022 | 2022-09-30 | $68.8M | −$8.0M | −10.46% |
| Q2 2022 | 2022-06-30 | $65.4M | $13.0M | +24.72% |
| Q1 2022 | 2022-03-31 | $62.8M | $9.9M | +18.75% |
| Q4 2021 | 2021-12-31 | $63.7M | $12.6M | +24.77% |
| Q3 2021 | 2021-09-30 | $76.9M | $37.4M | +94.53% |
| Q2 2021 | 2021-06-30 | $52.5M | $14.5M | +38.36% |
| Q1 2021 | 2021-03-31 | $52.9M | $14.2M | +36.75% |
| Q4 2020 | 2020-12-31 | $51.0M | $12.7M | +33.10% |
| Q3 2020 | 2020-09-30 | $39.5M | $1.3M | +3.36% |
| Q2 2020 | 2020-06-30 | $37.9M | −$11.1M | −22.71% |
| Q1 2020 | 2020-03-31 | $38.7M | −$1.2M | −2.92% |
| Q4 2019 | 2019-12-31 | $38.4M | $7.6M | +24.74% |
| Q3 2019 | 2019-09-30 | $38.2M | $8.3M | +27.80% |
| Q2 2019 | 2019-06-30 | $49.1M | $19.8M | +67.88% |
| Q1 2019 | 2019-03-31 | $39.8M | $10.7M | +36.70% |
| Q4 2018 | 2018-12-31 | $30.7M | $2.5M | +8.80% |
| Q3 2018 | 2018-09-30 | $29.9M | $2.5M | +9.19% |
| Q2 2018 | 2018-06-30 | $29.2M | −$3.4M | −10.51% |
| Q1 2018 | 2018-03-31 | $29.1M | $2.4M | +9.00% |
| Q4 2017 | 2017-12-31 | $28.3M | $5.1M | +21.91% |
| Q3 2017 | 2017-09-30 | $27.4M | $6.6M | +31.66% |
| Q2 2017 | 2017-06-30 | $32.7M | $11.3M | +52.91% |
| Q1 2017 | 2017-03-31 | $26.7M | $6.0M | +28.77% |
| Q4 2016 | 2016-12-31 | $23.2M | $295,000 | +1.29% |
| Q3 2016 | 2016-09-30 | $20.8M | $882,000 | +4.43% |
| Q2 2016 | 2016-06-30 | $21.4M | $1.9M | +9.74% |
| Q1 2016 | 2016-03-31 | $20.8M | $812,000 | +4.07% |
| Q4 2015 | 2015-12-31 | $22.9M | −$1.9M | −7.70% |
| Q3 2015 | 2015-09-30 | $19.9M | −$1.2M | −5.63% |
| Q2 2015 | 2015-06-30 | $19.5M | −$987,000 | −4.83% |
| Q1 2015 | 2015-03-31 | $19.9M | −$1.2M | −5.46% |
| Q4 2014 | 2014-12-31 | $24.8M | −$3.4M | −12.07% |
| Q3 2014 | 2014-09-30 | $21.1M | $113,000 | +0.54% |
| Q2 2014 | 2014-06-30 | $20.4M | −$702,000 | −3.32% |
| Q1 2014 | 2014-03-31 | $21.1M | $817,000 | +4.03% |
| Q4 2013 | 2013-12-31 | $28.2M | $5.8M | +25.95% |
| Q3 2013 | 2013-09-30 | $21.0M | −$45,000 | −0.21% |
| Q2 2013 | 2013-06-30 | $21.1M | −$38,000 | −0.18% |
| Q1 2013 | 2013-03-31 | $20.3M | −$849,000 | −4.02% |
| Q4 2012 | 2012-12-31 | $22.4M | −$1.0M | −4.43% |
| Q3 2012 | 2012-09-30 | $21.1M | $2.8M | +15.03% |
| Q2 2012 | 2012-06-30 | $21.2M | $3.2M | +17.54% |
| Q1 2012 | 2012-03-31 | $21.1M | $3.2M | +17.64% |
| Q4 2011 | 2011-12-31 | $23.4M | — | — |
| Q3 2011 | 2011-09-30 | $18.3M | $2.6M | +16.63% |
| Q2 2011 | 2011-06-30 | $18.0M | $3.6M | +25.24% |
| Q1 2011 | 2011-03-31 | $18.0M | — | — |
| Q3 2010 | 2010-09-30 | $15.7M | — | — |
| Q2 2010 | 2010-06-30 | $14.4M | — | — |
Enterprise Financial Services operating expenses trends
Over the last five fiscal years, Enterprise Financial Services's operating expenses increased from $167.2M to $429.8M, a change of $262.6M. The latest reported quarter, Q2 2026, shows $115.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Enterprise Financial Services source filings ↗