Orrstown Financial Servic... (ORRF)

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26.99

-2.77 (-9.31%)

At close: Apr 03, 2025, 3:59 PM

26.96

-0.11%

After-hours: Apr 03, 2025, 04:05 PM EDT

Orrstown Financial Services Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994
Revenue	176.14M	149.9M	1.29M	116.13M	111.92M	97.84M	73.22M	63.76M	56.28M	53.51M	52.88M	49.9M	61.15M	76.23M	69.53M	54.46M	48.32M	43.43M	38.5M	31.94M	25.88M	23.16M	20.55M	17.78M	15.18M	13.83M	2.52M	1.77M	1.52M	1.21M	931K
Cost of Revenue	n/a	6.1M	5.95M	6.02M	6.66M	5.69M	4.36M	3.56M	4.19M	4.16M	5.09M	5.15M	5.95M	6.92M	6.62M	10.23M	8.1M	6.47M	8.61M	8.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	176.14M	143.79M	-4.67M	110.11M	105.26M	92.15M	68.86M	60.19M	52.09M	49.35M	47.79M	44.74M	55.2M	69.31M	62.91M	44.23M	40.23M	36.96M	29.89M	23.8M	25.88M	23.16M	20.55M	17.78M	15.18M	13.83M	2.52M	1.77M	1.52M	1.21M	931K
Operating Income	76.97M	141.64M	39.16M	40.9M	32.51M	19.63M	27.91M	45.85M	36.05M	32.91M	31.9M	30.69M	38.08M	52.2M	50.6M	33.92M	37.99M	40.74M	784K	320K	17.93M	16.41M	16.13M	17.71M	16.03M	13.14M	11.65M	9.4M	8.22M	7.24M	5.4M
Interest Income	n/a	149.9M	108.65M	93.69M	99.63M	92.99M	64.84M	51.02M	41.96M	38.63M	38.18M	37.1M	45.44M	60.36M	58.42M	53.07M	52.31M	53.11M	44.79M	32.41M	25.89M	23.48M	23.17M	23.98M	21.76M	18.32M	16.11M	13.45M	11.98M	10.83M	8.57M
Pretax Income	27.81M	45.03M	26.62M	40.9M	32.51M	19.63M	14.45M	12.43M	7.89M	9.51M	13.01M	9.8M	-30.5M	-42.83M	23.05M	17.42M	18.59M	17.75M	16.48M	14.4M	10.95M	9.66M	8.14M	7.03M	5.71M	5.07M	4.3M	3.58M	3.09M	2.7M	2.15M
Net Income	22.05M	35.66M	22.04M	32.88M	26.46M	16.92M	12.8M	8.09M	6.63M	7.87M	29.14M	10M	-38.45M	-31.96M	16.58M	13.37M	13.1M	12.56M	11.63M	9.99M	7.77M	6.98M	5.92M	5.09M	4.17M	3.75M	3.12M	2.61M	2.25M	1.95M	1.64M
Selling & General & Admin	99.17M	2.16M	51.35M	51.06M	49.27M	46.23M	37.47M	34.62M	32.24M	28.5M	28.15M	27.32M	25.21M	22.99M	20.85M	17.11M	15.86M	14.74M	13.02M	9.26M	7.91M	6.79M	5.99M	5.15M	4.75M	4.3M	3.49M	2.9M	2.62M	2.33M	2.12M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-20.56M	-126.29M	-128.68M	-124.44M	-83.71M	-12.28M	-13.33M	n/a	n/a	n/a	n/a	n/a	n/a	-27.42M	-18.09M	-10.96M	21.63M	17.4M	-15.85M	-13.53M	-10.42M	-5.22M	-3.91M	-4.99M	5.63M	4.74M	4.09M	3.71M	2.35M
Operating Expenses	99.17M	2.16M	2.26M	-75.23M	-79.41M	-78.2M	-44.51M	1.6M	1.72M	1.56M	1.2M	1.25M	1.41M	1.25M	1.21M	-10.31M	-2.23M	3.78M	21.63M	17.4M	-7.94M	-6.74M	-4.42M	-74K	845K	-691K	9.12M	7.64M	6.71M	6.03M	4.46M
Interest Expense	n/a	44.99M	9.02M	6.72M	16.02M	23.7M	13.47M	7.64M	5.42M	4.3M	4.16M	5.01M	7.55M	10.75M	12.69M	16.5M	19.41M	22.99M	17.37M	9.54M	6.99M	6.76M	7.99M	10.68M	10.32M	8.07M	7.35M	5.82M	5.14M	4.54M	3.24M
Selling & Marketing Expenses	2.59M	2.16M	2.26M	2.18M	1.66M	1.97M	1.59M	1.6M	1.72M	1.56M	1.2M	1.25M	1.41M	1.25M	456K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	99.17M	8.26M	2.26M	-75.23M	-79.41M	-78.2M	-44.51M	5.16M	5.91M	5.72M	6.28M	6.4M	7.36M	8.16M	7.82M	10.23M	8.1M	6.47M	30.24M	25.54M	-7.94M	-6.74M	-4.42M	-74K	845K	-691K	9.12M	7.64M	6.71M	6.03M	4.46M
Income Tax Expense	5.76M	9.37M	4.58M	8.01M	6.05M	2.71M	1.64M	4.34M	1.27M	1.63M	-16.13M	-206K	7.96M	-10.86M	6.47M	4.05M	5.48M	5.2M	4.85M	4.41M	3.18M	2.68M	2.23M	1.94M	1.54M	1.31M	1.18M	974K	838K	742K	520K
Shares Outstanding (Basic)	14.9M	10.34M	10.55M	10.97M	10.94M	10.36M	8.37M	8.09M	8.08M	8.12M	8.12M	8.09M	8.06M	8.03M	7.61M	6.41M	6.42M	6.44M	6.22M	5.67M	5.63M	5.57M	5.53M	5.48M	5.42M	5.38M	5.36M	5.36M	5.36M	5.36M	5.25M
Shares Outstanding (Diluted)	14.91M	10.44M	10.71M	11.11M	11.03M	10.51M	8.54M	8.23M	8.15M	8.14M	8.12M	8.09M	8.07M	8.03M	7.64M	6.46M	6.75M	6.75M	6.5M	5.92M	5.84M	5.75M	5.66M	5.55M	5.42M	5.38M	5.36M	5.36M	5.36M	5.36M	5.25M
EPS (Basic)	1.48	3.45	2.09	3.00	2.42	1.63	1.53	1.00	0.82	0.97	3.59	1.24	-4.77	-3.98	2.18	2.09	2.04	1.95	1.87	1.76	1.38	1.25	1.07	0.93	0.77	0.70	0.58	0.49	0.42	0.36	0.31
EPS (Diluted)	1.48	3.42	2.06	2.96	2.40	1.61	1.50	0.98	0.81	0.97	3.59	1.24	-4.77	-3.98	2.17	2.07	1.94	1.86	1.79	1.69	1.33	1.22	1.05	0.92	0.77	0.70	0.58	0.49	0.42	0.36	0.31
EBITDA	n/a	n/a	100.44M	85.5M	39.08M	n/a	18.09M	n/a	n/a	n/a	31.9M	n/a	n/a	n/a	25.43M	16.23M	15.44M	13.25M	19.56M	n/a	13.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	153.94M	-4.34M	26.62M	40.9M	32.51M	-5.55M	14.45M	-3.27M	-2.95M	-2.91M	-2.84M	-2.82M	-2.61M	-2.78M	23.05M	21.01M	22.72M	19.8M	17.83M	-1.42M	12.43M	-1.01M	-874K	-828K	-735K	-528K	-438K	-364K	-329K	-265K	-212K
Depreciation & Amortization	n/a	4.34M	3.21M	3.58M	4.77M	4.27M	2.89M	2.65M	2.31M	2.91M	2.84M	2.82M	2.61M	19.66M	2.92M	3.75M	2.29M	1.84M	1.73M	1.42M	1.2M	1.01M	874K	828K	735K	528K	438K	364K	329K	265K	212K