EFSC Financials

Income Statement
MetricQ3 2026Q2 2026Q1 2026Q4 2025Q3 2025
Revenue
251.4M
+3.6%
242.8M
-0.6%
244.2M
-5.2%
257.7M
-6.0%
274.0M
Cost of Revenue
63.6M
+5.0%
60.6M
+2.8%
58.9M
-8.0%
64.1M
-4.5%
67.1M
Gross Profit
187.8M
+3.1%
182.2M
-1.6%
185.2M
-4.3%
193.6M
-6.4%
206.9M
Operating Expenses
114.7M
-0.9%
115.7M
+0.5%
115.1M
+0.5%
114.5M
+4.3%
109.8M
R&D
—
—
—
—
—
SG&A
13.2M
-4.7%
13.9M
+5.8%
13.1M
-10.7%
14.7M
+17.1%
12.5M
Operating Income
55.1M
+5.4%
52.2M
-16.9%
62.9M
-10.0%
69.8M
-21.3%
88.7M
EBITDA
55.1M
+5.4%
52.2M
-16.9%
62.9M
-10.0%
69.8M
-21.3%
88.7M
Net Income
42.4M
+3.7%
40.9M
-17.1%
49.4M
-9.9%
54.8M
+21.1%
45.2M
EPS (Basic)
$1.15
+4.5%
$1.10
-16.0%
$1.31
-10.3%
$1.46
+21.7%
$1.20
EPS (Diluted)
$1.14
+4.6%
$1.09
-16.2%
$1.30
-10.3%
$1.45
+21.8%
$1.19
Shares (Diluted)
36.4M
-0.9%
36.7M
-1.2%
37.2M
-0.0%
37.2M
-0.5%
37.3M
Enterprise Financial Services (EFSC) — Financials