ORRF
Income statement / Annual
Last year (2023), Orrstown Financial Services, Inc.'s total revenue was $149.90 M,
an increase of 11,547.01% from the previous year.
In 2023, Orrstown Financial Services, Inc.'s net income was $35.66 M.
See Orrstown Financial Services, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$149.90 M
|
$1.29 M
|
$116.13 M
|
$111.92 M
|
$97.84 M
|
$73.22 M
|
$63.76 M
|
$56.28 M
|
$53.51 M
|
$52.88 M
|
| Cost of Revenue |
-$20.01 M |
$5.95 M |
$6.02 M |
$6.66 M |
$5.69 M |
$4.36 M |
$3.56 M |
$4.19 M |
$4.16 M |
$5.09 M |
| Gross Profit |
$169.91 M |
-$4.67 M |
$110.11 M |
$105.26 M |
$92.15 M |
$68.86 M |
$60.19 M |
$52.09 M |
$49.35 M |
$47.79 M |
| Gross Profit Ratio |
1.13 |
-3.63 |
0.95 |
0.94 |
0.94 |
0.94 |
0.94 |
0.93 |
0.92 |
0.9 |
| 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 |
$53.86 M
|
$49.09 M
|
$48.88 M
|
$47.61 M
|
$44.27 M
|
$35.88 M
|
$33.02 M
|
$30.52 M
|
$26.94 M
|
$26.96 M
|
| Selling & Marketing
Expenses |
$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
|
$1.20 M
|
| Selling, General &
Administrative Expenses |
$56.02 M
|
$51.35 M
|
$51.06 M
|
$49.27 M
|
$46.24 M
|
$37.47 M
|
$34.62 M
|
$32.24 M
|
$28.51 M
|
$28.15 M
|
| Other Expenses |
$0.00 |
-$20.56 M |
-$126.29 M |
-$128.68 M |
-$124.44 M |
-$83.71 M |
-$12.28 M |
-$13.33 M |
$0.00 |
$0.00 |
| Operating Expenses |
$2.16 M |
$2.26 M |
-$75.23 M |
-$79.41 M |
-$78.20 M |
-$44.51 M |
$1.60 M |
$1.72 M |
$1.56 M |
$1.20 M |
| Cost And Expenses |
$8.26 M |
$2.26 M |
-$75.23 M |
-$79.41 M |
-$78.20 M |
-$44.51 M |
$5.16 M |
$5.91 M |
$5.72 M |
$6.28 M |
| Interest Income |
$149.90 M |
$108.65 M |
$93.70 M |
$99.63 M |
$92.99 M |
$64.84 M |
$51.02 M |
$41.96 M |
$38.64 M |
$38.18 M |
| Interest Expense |
$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 |
$4.16 M |
| Depreciation &
Amortization |
$4.34 M
|
$3.21 M
|
$3.58 M
|
$4.77 M
|
$4.27 M
|
$2.89 M
|
$2.65 M
|
$2.31 M
|
$2.91 M
|
$2.84 M
|
| EBITDA |
$0.00
|
$100.44 M
|
$85.50 M
|
$39.08 M
|
$0.00
|
$18.09 M
|
$0.00
|
$0.00
|
$0.00
|
$31.90 M
|
| EBITDA Ratio |
0 |
31.28 |
0.36 |
0.3 |
0.22 |
0.43 |
0.37 |
0.29 |
0.31 |
0.38 |
| Operating Income Ratio
|
0.38
|
30.42
|
0.35
|
0.29
|
0.2
|
0.38
|
0.72
|
0.64
|
0.62
|
0.6
|
| Total Other
Income/Expenses Net |
-$12.38 M
|
-$26.90 M
|
-$10.63 M
|
-$11.94 M
|
-$10.22 M
|
-$3.94 M
|
-$1.08 M
|
-$2.20 M
|
$768,000.00
|
-$7.84 M
|
| Income Before Tax |
$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 |
$13.01 M |
| Income Before Tax Ratio
|
0.3
|
20.68
|
0.35
|
0.29
|
0.2
|
0.2
|
0.19
|
0.14
|
0.18
|
0.25
|
| Income Tax Expense |
$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 |
-$16.13 M |
| Net Income |
$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 |
$29.14 M |
| Net Income Ratio |
0.24 |
17.12 |
0.28 |
0.24 |
0.17 |
0.17 |
0.13 |
0.12 |
0.15 |
0.55 |
| EPS |
3.45 |
2.09 |
3 |
2.42 |
1.63 |
1.53 |
1 |
0.82 |
0.97 |
3.59 |
| EPS Diluted |
3.42 |
2.06 |
2.96 |
2.4 |
1.61 |
1.5 |
0.98 |
0.81 |
0.97 |
3.59 |
| Weighted Average Shares
Out |
$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
|
$8.12 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$8.12 M
|
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