EFSC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	594.71	533.68	414.55	259.11	281.52	Upgrade
Revenue Growth (YoY)	11.44%	28.74%	59.99%	-7.96%	25.90%	Upgrade
Gross Profit	594.71	533.68	414.55	259.11	281.52	Upgrade
Selling, General & Admin	196.29	178.18	153.43	114.8	102	Upgrade
Other Operating Expenses	151.9	96.03	92.49	52.36	63.48	Upgrade
Operating Expenses	348.19	274.22	245.92	167.16	165.49	Upgrade
Operating Income	246.53	259.46	168.63	91.95	116.04	Upgrade
Pretax Income	246.53	259.46	168.63	91.95	116.04	Upgrade
Income Tax	52.47	56.42	35.58	17.56	23.3	Upgrade
Net Income	194.06	203.04	133.06	74.38	92.74	Upgrade
Preferred Dividends	3.75	4.04	0	0	0	Upgrade
Net Income Common	190.31	199	133.06	74.38	92.74	Upgrade
Net Income Growth	-4.37%	49.56%	78.88%	-19.79%	3.95%	Upgrade
Shares Outstanding (Basic)	37	37	38	26	27	Upgrade
Shares Change	0.44%	-2.99%	46.40%	-1.17%	14.93%	Upgrade
EPS (Basic)	5.09	5.32	3.86	2.76	3.56	Upgrade
EPS (Diluted)	5.07	5.31	3.86	2.76	3.55	Upgrade
EPS Growth	-4.52%	37.56%	39.86%	-22.25%	-7.31%	Upgrade
Free Cash Flow	262.04	216.41	158.08	133.26	86.12	Upgrade
Free Cash Flow Per Share	7.01	5.81	4.12	5.08	3.25	Upgrade
Dividend Per Share	1.000	0.900	0.750	0.720	0.620	Upgrade
Dividend Growth	11.11%	20.00%	4.17%	16.13%	31.91%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	41.45%	48.62%	40.68%	35.49%	41.22%	Upgrade
Profit Margin	32.00%	37.29%	32.10%	28.71%	32.94%	Upgrade
Free Cash Flow Margin	44.06%	40.55%	38.13%	51.43%	30.59%	Upgrade
Effective Tax Rate	21.28%	21.74%	21.10%	19.10%	20.08%	Upgrade
EBITDA	256.22	270.4	180.47	103.77	127.3	Upgrade
EBITDA Margin	43.08%	50.67%	43.53%	40.05%	45.22%	Upgrade
Depreciation & Amortization	9.69	10.94	11.84	11.83	11.26	Upgrade
EBIT	246.53	259.46	168.63	91.95	116.04	Upgrade
EBIT Margin	41.45%	48.62%	40.68%	35.49%	41.22%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).