ORRF
Income statement / Annual
Last year (2024), Orrstown Financial Services, Inc.'s total revenue was $284.09 M,
an increase of 62.99% 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 |
$284.09 M |
$174.30 M |
$134.32 M |
$121.65 M |
$126.88 M |
$120.52 M |
$85.89 M |
$70.64 M |
$60.95 M |
$57.02 M |
Cost of Revenue |
$110.23 M
|
$46.67 M
|
$13.21 M
|
$7.81 M
|
$21.35 M
|
$24.60 M
|
$14.31 M
|
$8.64 M
|
$5.67 M
|
$3.70 M
|
Gross Profit |
$173.86 M
|
$127.62 M
|
$121.11 M
|
$113.83 M
|
$105.53 M
|
$96.68 M
|
$71.58 M
|
$61.99 M
|
$55.29 M
|
$53.32 M
|
Gross Profit Ratio |
0.61
|
0.73
|
0.9
|
0.94
|
0.83
|
0.8
|
0.83
|
0.88
|
0.91
|
0.94
|
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
|
$50.03 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
|
$56.02 M
|
$52.29 M
|
$47.86 M
|
$46.62 M
|
$42.83 M
|
$35.78 M
|
$33.35 M
|
$31.57 M
|
$27.91 M
|
Other Expenses |
$63.43 M
|
$26.58 M
|
$42.20 M
|
$25.08 M
|
$26.41 M
|
$33.45 M
|
$21.35 M
|
$16.22 M
|
$15.82 M
|
$15.90 M
|
Operating Expenses |
$146.06 M
|
$82.59 M
|
$94.49 M
|
$72.94 M
|
$73.02 M
|
$76.29 M
|
$57.13 M
|
$49.56 M
|
$47.39 M
|
$43.81 M
|
Cost And Expenses |
$256.28 M
|
$129.26 M
|
$107.70 M
|
$80.75 M
|
$94.37 M
|
$100.88 M
|
$71.44 M
|
$58.21 M
|
$53.06 M
|
$47.51 M
|
Interest Income |
$248.93 M
|
$149.90 M
|
$108.65 M
|
$93.70 M
|
$99.63 M
|
$92.99 M
|
$65.67 M
|
$51.45 M
|
$41.96 M
|
$38.64 M
|
Interest Expense |
$93.68 M
|
$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 |
$9.69 M
|
$4.34 M
|
$4.62 M
|
$5.31 M
|
$6.57 M
|
$5.55 M
|
$3.64 M
|
$3.27 M
|
$2.95 M
|
$2.91 M
|
EBITDA |
$37.50 M |
$49.37 M |
$31.24 M |
$46.20 M |
$39.08 M |
$25.18 M |
$18.09 M |
$15.69 M |
$10.85 M |
$12.42 M |
EBITDA Ratio |
0.13
|
0.28
|
0.23
|
0.38
|
0.31
|
0.21
|
0.21
|
0.22
|
0.18
|
0.22
|
Operating Income Ratio |
0.1
|
0.26
|
0.2
|
0.34
|
0.26
|
0.16
|
0.17
|
0.18
|
0.13
|
0.17
|
Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
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 |
0.1
|
0.26
|
0.2
|
0.34
|
0.26
|
0.16
|
0.17
|
0.18
|
0.13
|
0.17
|
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 |
0.08
|
0.2
|
0.16
|
0.27
|
0.21
|
0.14
|
0.15
|
0.11
|
0.11
|
0.14
|
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 |
$14.76 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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