CoverageForm 410-K10-Q8-K13D13G13F

ESQ · Esquire Financial Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ESQ

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$1.22M$880.0K$707.0K$703.0K$687.0K$568.0K
Operating Income$65.65M$59.28M$55.88M$38.80M$22.71M$17.17M
Interest Expense--$8.12M$1.65M$828.0K$1.19M
Income Tax$14.83M$15.62M$14.87M$10.28M$4.78M$4.55M
Net Income$50.82M$43.66M$41.01M$28.52M$17.93M$12.62M
EPS - Basic$6.30$5.58$5.31$3.73$2.40$1.70
EPS - Diluted$5.87$5.14$4.91$3.47$2.26$1.65

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$235.89M$126.33M$165.21M$164.12M$149.16M$65.19M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$2.37B$1.89B$1.62B$1.40B$1.18B$936.71M
Current Liabilities------
Long-term Debt------
Total Liabilities$2.08B$1.66B$1.42B$1.24B$1.04B$810.64M
Stockholders' Equity$289.60M$237.09M$198.56M$158.16M$143.74M$126.08M
Retained Earnings$197.79M$152.93M$114.26M$77.71M$51.46M$33.53M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$59.84M$42.21M$42.40M$38.80M$30.08M$15.59M
Investing Cash Flow($362.09M)($308.27M)($215.40M)($221.50M)($170.49M)($135.44M)
Financing Cash Flow$411.81M$227.17M$174.09M$197.67M$224.38M$123.23M
CapEx$3.16M$714.0K$605.0K$73.0K$1.00M$750.0K
Free Cash Flow$56.68M$41.50M$41.80M$38.72M$29.07M$14.84M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income1.120.951.021.361.621.18
R&D / Revenue------
SG&A / Revenue------
Effective tax rate22.6%26.4%26.6%26.5%21.1%26.5%
Return on assets2.1%2.3%2.5%2.0%1.5%1.3%
Return on equity17.5%18.4%20.7%18.0%12.5%10.0%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--6.9x23.6x27.4x14.4x
Equity multiplier8.177.988.148.828.207.43
Liabilities / Assets0.880.870.880.890.880.87
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E17.4x15.5x10.2x12.5x13.9x11.6x
P / B3.1x2.8x2.1x2.2x1.7x1.2x
P / S------
EV / EBITDA9.7x9.1x4.4x4.8x4.3x4.6x
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)10.7%6.1%44.0%70.9%32.3%-10.3%
Net income growth (YoY)16.4%6.5%43.8%59.1%42.1%-10.8%
EPS growth (YoY)14.2%4.7%41.5%53.5%37.0%-9.3%
EPS CAGR (3y)19.2%31.5%43.8%24.0%26.0%44.2%
EPS CAGR (5y)28.9%23.1%34.2%44.5%--
FCF growth (YoY)36.6%-0.7%7.9%33.2%95.9%4.2%
FCF CAGR (5y)30.7%23.8%48.7%60.3%--
Book value growth (YoY)22.1%19.4%25.5%10.0%14.0%13.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$42.34M total
Credit Card Merchant Discount$20.86M · 49.3%
Payment Processing Income$20.04M · 47.3%
Clearing Service$816.0K · 1.9%
Financial Service Other$434.0K · 1.0%
Deposit Account$168.0K · 0.4%
Administrative Service$29.0K · 0.1%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Commercial Banks, NEC

CompanyRevenue (last FY)Net marginROE
PGC$283.00M13.2%5.7%
CIB---
MUFG---
BKGM--11.3%
HDB$25.64B30.8%8.8%

Comparing Esquire Financial Holdings against the 5 most active filers in the same SIC group.

Dividends

$0.75/share trailing 12 months · +15.4% YoY

Ex-datePer share
May 15, 2026$0.2000
Feb 13, 2026$0.2000
Nov 14, 2025$0.1750
Aug 15, 2025$0.1750
May 15, 2025$0.1750
Feb 14, 2025$0.1750
Nov 15, 2024$0.1500
Aug 15, 2024$0.1500
May 14, 2024$0.1500
Feb 14, 2024$0.1500
Nov 14, 2023$0.1250
Aug 14, 2023$0.1250
May 12, 2023$0.1250
Feb 14, 2023$0.1000
Nov 14, 2022$0.1000
Aug 12, 2022$0.0900
May 13, 2022$0.0900