ORRF
Income statement / Annual
Last year (2024), Orrstown Financial Services, Inc.'s total revenue was $176.14 M,
an increase of 17.51% from the previous year.
In 2024, Orrstown Financial Services, Inc.'s net income was $22.05 M.
See Orrstown Financial Services, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$176.14 M |
$149.90 M |
$125.30 M |
$93.70 M |
$110.86 M |
$96.82 M |
$72.38 M |
$62.99 M |
$55.54 M |
$52.71 M |
| Cost of Revenue |
$0.00
|
$6.10 M
|
$2.95 M
|
$6.02 M
|
$4.27 M
|
$140,000.00
|
-$6,000.00
|
$233,000.00
|
-$498,000.00
|
-$1.40 M
|
| Gross Profit |
$176.14 M
|
$143.79 M
|
$122.34 M
|
$87.68 M
|
$106.59 M
|
$96.68 M
|
$72.38 M
|
$62.76 M
|
$56.03 M
|
$54.12 M
|
| Gross Profit Ratio |
1
|
0.96
|
0.98
|
0.94
|
0.96
|
1
|
1
|
1
|
1.01
|
1.03
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$80.04 M
|
$53.86 M
|
$49.09 M
|
$45.68 M
|
$44.96 M
|
$40.87 M
|
$34.19 M
|
$31.75 M
|
$29.85 M
|
$26.34 M
|
| Selling & Marketing Expenses |
$2.59 M
|
$2.16 M
|
$2.26 M
|
$2.18 M
|
$1.66 M
|
$1.97 M
|
$1.59 M
|
$1.60 M
|
$1.72 M
|
$1.56 M
|
| Selling, General & Administrative Expenses |
$82.63 M
|
$2.16 M
|
$52.29 M
|
$47.86 M
|
$46.62 M
|
$42.83 M
|
$35.78 M
|
$33.35 M
|
$31.57 M
|
$28.51 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$64.24 M
|
$53.99 M
|
$0.00
|
$29.64 M
|
$23.97 M
|
$0.00
|
| Operating Expenses |
$99.18 M
|
$2.16 M
|
$2.26 M
|
$63.51 M
|
$110.86 M
|
$96.82 M
|
$46.78 M
|
$62.99 M
|
$40.18 M
|
$37.06 M
|
| Cost And Expenses |
$99.18 M
|
$8.26 M
|
$68.83 M
|
$63.51 M
|
$62.14 M
|
$58.07 M
|
$46.78 M
|
$62.99 M
|
$55.54 M
|
$48.69 M
|
| Interest Income |
$0.00
|
$149.90 M
|
$108.65 M
|
$93.70 M
|
$99.63 M
|
$92.99 M
|
$64.84 M
|
$51.45 M
|
$41.96 M
|
$38.64 M
|
| Interest Expense |
$0.00
|
$44.99 M
|
$9.02 M
|
$6.72 M
|
$16.02 M
|
$23.70 M
|
$13.47 M
|
$7.64 M
|
$5.42 M
|
$4.30 M
|
| Depreciation & Amortization |
$0.00
|
$4.34 M
|
$3.21 M
|
$5.31 M
|
$0.00
|
$5.55 M
|
$0.00
|
$3.27 M
|
$2.95 M
|
$2.91 M
|
| EBITDA |
$0.00 |
$0.00 |
$29.82 M |
$46.20 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| EBITDA Ratio |
0
|
0
|
0.24
|
0.49
|
0
|
0
|
0
|
0
|
0
|
0
|
| Operating Income Ratio |
0.44
|
0.94
|
0.43
|
0.44
|
0.4
|
0.2
|
0.39
|
0.21
|
0.18
|
0.17
|
| Total Other Income/Expenses Net |
-$49.16 M
|
-$96.60 M
|
-$26.90 M
|
$0.00
|
-$11.94 M
|
$0.00
|
-$13.47 M
|
-$1.08 M
|
-$2.20 M
|
$768,000.00
|
| Income Before Tax |
$27.81 M
|
$45.03 M
|
$26.62 M
|
$40.90 M
|
$32.51 M
|
$19.63 M
|
$14.45 M
|
$12.43 M
|
$7.89 M
|
$9.51 M
|
| Income Before Tax Ratio |
0.16
|
0.3
|
0.21
|
0.44
|
0.29
|
0.2
|
0.2
|
0.2
|
0.14
|
0.18
|
| Income Tax Expense |
$5.76 M
|
$9.37 M
|
$4.58 M
|
$8.01 M
|
$6.05 M
|
$2.71 M
|
$1.64 M
|
$4.34 M
|
$1.27 M
|
$1.63 M
|
| Net Income |
$22.05 M
|
$35.66 M
|
$22.04 M
|
$32.88 M
|
$26.46 M
|
$16.92 M
|
$12.81 M
|
$8.09 M
|
$6.63 M
|
$7.87 M
|
| Net Income Ratio |
0.13
|
0.24
|
0.18
|
0.35
|
0.24
|
0.17
|
0.18
|
0.13
|
0.12
|
0.15
|
| EPS |
1.48 |
3.45 |
2.09 |
3 |
2.42 |
1.63 |
1.53 |
1 |
0.82 |
0.97 |
| EPS Diluted |
1.48 |
3.42 |
2.06 |
2.96 |
2.4 |
1.61 |
1.5 |
0.98 |
0.81 |
0.97 |
| Weighted Average Shares Out |
$14.90 M
|
$10.34 M
|
$10.55 M
|
$10.97 M
|
$10.94 M
|
$10.36 M
|
$8.37 M
|
$8.09 M
|
$8.08 M
|
$8.12 M
|
| Weighted Average Shares Out Diluted |
$14.91 M
|
$10.44 M
|
$10.71 M
|
$11.11 M
|
$11.03 M
|
$10.51 M
|
$8.54 M
|
$8.23 M
|
$8.15 M
|
$8.14 M
|
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