ENTERPRISE FINANCIAL SERVICES CORP

EFSC · XNAS

CIK 1025835fmd_0C13PCNFKPGWVD392D4YHKE8VSFinance, Insurance and Real Estate · State Commercial BanksTemplate: Financials

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total interest income	149	203	238	305	305	383	515	765	851	888
Total revenues	165	212	230	288	325	428	533	631	638	740
Net interest income	135	177	192	239	270	360	474	563	568	627
Provision for credit losses	4	10	7	6	65	13	(1)	37	22	26
Net interest income after provision	132	167	185	232	205	347	475	526	547	600
Gain on sale of real estate	2	0	0	0	(0)	1	(0)	0	3	6
Non-interest income	29	34	38	49	55	68	59	69	70	113
Compensation and benefits	50	61	66	81	92	125	147	165	183	199
Impairment of real estate	0	–	–	–	–	–	–	–	–	–
Non-interest expense	86	115	119	165	167	246	274	348	385	430
Interest expense	14	25	46	66	35	23	41	202	283	262
Income before taxes	75	87	105	116	92	169	259	247	231	284
Income tax expense	26	38	15	23	18	36	56	52	46	82
Net income from continuing operations	49	48	89	93	74	133	203	194	185	201
Net income	49	48	89	93	74	133	203	194	185	201
Net income to common shareholders	49	–	–	–	74	133	199	190	182	198