ENTERPRISE FINANCIAL SERVICES CORP (EFSC)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Operating Cash Flow42,842,000$49,364,000$61,287,000$40,022,000$51,977,000$89,026,000$76,508,000$29,889,000$78,986,000$49,466,000$70,610,000$69,176,000$28,783,000$73,108,000$64,866,000$49,883,000$54,945,000$40,635,000$68,670,000$(3,675,000$)35,267,000$41,387,000$26,298,000$32,562,000$25,887,000$46,003,000$4,855,000$15,712,000$48,942,000$7,998,000$29,653,000$22,215,000$32,174,000$21,261,000$23,344,000$(30,988,000$)54,438,000$20,423,000$3,542,000$4,118,000$7,176,000$21,536,000$20,083,000$(1,608,000$)1,177,000$25,278,000$12,436,000$(7,397,000$)
Investing Cash Flow(30,868,000$)(315,809,000$)(366,530,000$)(365,743,000$)(333,108,000$)(283,192,000$)(69,000$)(180,502,000$)(389,084,000$)(114,491,000$)(525,906,000$)(278,301,000$)(471,660,000$)(149,933,000$)(463,902,000$)(298,289,000$)(36,546,000$)171,743,000$(56,471,000$)(101,840,000$)111,096,000$18,762,000$(679,035,000$)(153,652,000$)(80,761,000$)(101,752,000$)(249,242,000$)53,235,000$(101,814,000$)(19,194,000$)(96,581,000$)(114,029,000$)(114,856,000$)(124,950,000$)(33,133,000$)(39,505,000$)(87,186,000$)(147,171,000$)(47,516,000$)(76,184,000$)(119,508,000$)(123,834,000$)(103,996,000$)10,088,000$(81,661,000$)(48,612,000$)(45,477,000$)(37,076,000$)
Purchases of Property and Equipment3,021,000$2,243,000$2,320,000$4,401,000$1,881,000$853,000$1,787,000$2,954,000$4,363,000$590,000$922,000$681,000$609,000$317,000$547,000$457,000$865,000$788,000$358,000$489,000$626,000$101,000$614,000$918,000$2,329,000$1,772,000$968,000$1,268,000$666,000$454,000$1,545,000$370,000$682,000$724,000$893,000$247,000$1,212,000$544,000$235,000$505,000$959,000$169,000$335,000$648,000$345,000$728,000$447,000$381,000$
Financing Cash Flow197,973,000$246,880,000$315,093,000$43,221,000$618,921,000$227,771,000$(53,084,000$)87,004,000$372,429,000$113,700,000$492,236,000$202,849,000$(10,640,000$)(123,103,000$)(637,480,000$)208,037,000$614,003,000$167,918,000$112,977,000$451,627,000$(875,000$)(16,661,000$)817,781,000$137,517,000$(34,372,000$)122,851,000$212,305,000$(44,017,000$)93,359,000$(9,996,000$)101,084,000$81,592,000$52,897,000$169,033,000$(81,448,000$)80,692,000$113,051,000$134,951,000$48,037,000$84,142,000$79,599,000$129,392,000$84,376,000$(9,843,000$)57,368,000$24,717,000$17,819,000$(28,445,000$)
End Cash Position681,902,000$471,955,000$491,520,000$481,670,000$764,170,000$426,380,000$392,775,000$369,420,000$433,029,000$370,698,000$322,023,000$285,083,000$291,359,000$744,876,000$944,804,000$1,981,320,000$2,021,689,000$1,389,287,000$1,008,991,000$883,815,000$537,703,000$392,215,000$348,727,000$183,683,000$167,256,000$256,502,000$189,400,000$221,482,000$196,552,000$156,065,000$177,257,000$143,101,000$153,323,000$183,108,000$117,764,000$209,001,000$198,802,000$118,499,000$110,296,000$106,233,000$94,157,000$126,890,000$99,796,000$99,333,000$100,696,000$123,812,000$122,429,000$137,651,000$
Exchange Rate Effect
Dividends Paid12,759,000$12,411,000$12,018,000$11,655,000$11,316,000$11,003,000$10,665,000$10,316,000$10,291,000$10,284,000$10,277,000$10,266,000$9,877,000$9,499,000$9,123,000$9,144,000$7,587,000$7,305,000$5,634,000$5,627,000$5,619,000$4,718,000$4,715,000$4,743,000$4,513,000$4,257,000$4,035,000$3,763,000$2,979,000$2,780,000$2,544,000$2,542,000$2,540,000$2,584,000$2,579,000$2,206,000$1,802,000$1,605,000$1,402,000$1,201,000$1,051,000$1,047,000$1,044,000$1,043,000$1,043,000$
Unlevered Free Cash Flow39,821,000$47,121,000$58,967,000$35,621,000$50,096,000$88,173,000$74,721,000$26,935,000$74,623,000$48,876,000$69,688,000$68,495,000$28,174,000$72,791,000$64,319,000$49,426,000$54,080,000$39,847,000$68,312,000$(4,164,000$)34,641,000$41,286,000$25,684,000$31,644,000$23,558,000$44,231,000$3,887,000$14,444,000$48,276,000$7,544,000$28,108,000$21,845,000$31,492,000$20,537,000$22,451,000$(31,235,000$)53,226,000$19,879,000$3,307,000$3,613,000$6,217,000$21,367,000$19,748,000$(2,256,000$)832,000$24,550,000$11,989,000$(7,778,000$)