Orrstown Financial Services, Inc. (ORRF) Financials

$34.82

$1.67 (5.04%)
Last update: 04:00 PM EST
Day's range
$33.29
Day's range
$35.07
$300M$300M$250M$250M$200M$200M$150M$150M$100M$100M$50M$50M$0$0Earning2018201820192019202020202021202120222022202320232024202430%30%25%25%20%20%15%15%10%10%5%5%0%0%Profit Margin
Profit Margin
Revenue
Earnings

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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