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Financials in USD. Standardized financial statements.
A compact view of how Enterprise Financial Services Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $33.05M | $16.78M | $14.74M | $19.16M | $22.11M | $20.43M | $17.50M | $15.33M | $14.12M | $13.79M |
| Revenue Growth? | +96.9% | +13.9% | -23.1% | -13.3% | +8.2% | +16.7% | +14.2% | +8.5% | +2.4% | 0.0% |
| Cost of Revenue? | $13.14M | $0 | $7.37M | $3.52M | $3.53M | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $19.91M | $16.78M | $14.72M | $15.66M | $17.94M | $20.43M | $17.50M | $15.33M | $14.12M | $13.79M |
| Gross Margin? | +60.2% | +100.0% | +99.9% | +81.7% | +81.1% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $15.48M | $12.42M | $11.48M | $11.81M | $12.67M | $4.20M | $3.49M | $2.80M | $2.83M | $2.91M |
| Operating Income? | $4.43M | $4.37M | $3.26M | $3.85M | $5.28M | $3.97M | $2.58M | $2.57M | $2.49M | $2.80M |
| EBITDA? | $5.35M | $0 | $4.02M | $4.54M | $5.97M | $0 | $0 | $0 | $0 | $2.89M |
| Income Before Tax | $4.43M | $4.43M | $3.26M | $3.85M | $5.28M | $3.50M | $2.27M | $2.18M | $2.07M | $2.21M |
| Income Tax Expense | $964,779 | $1.01M | $722,282 | $857,260 | $1.16M | $765,963 | $546,499 | $548,424 | $765,621 | $784,411 |
| Net Income? | $3.46M | $3.42M | $2.54M | $2.99M | $4.11M | $2.74M | $1.73M | $1.63M | $1.30M | $1.44M |
| EPS? | $2.78 | $2.73 | $1.90 | $2.22 | $3.23 | $2.02 | $1.52 | $1.62 | $1.47 | $1.62 |
| Diluted EPS? | $2.78 | $2.73 | $1.90 | $2.22 | $3.23 | $2.02 | $1.52 | $1.62 | $1.47 | $1.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality