Orrstown Financial Servic... (ORRF)
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38.78
0.08%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 149.90M 1.29M 116.13M 111.92M 97.84M 73.22M 63.76M 56.28M 53.51M 52.88M 49.90M 61.15M 76.23M 69.53M 54.46M 48.32M 43.43M 38.50M 31.94M 25.88M 23.16M 20.55M 17.78M 15.18M 13.83M 2.52M 1.77M 1.52M 1.21M 931.00K
Cost of Revenue 6.10M 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 8.10M 6.47M 8.61M 8.14M - - - - - - - - - - -
Gross Profit 143.79M -4.67M 110.11M 105.26M 92.15M 68.86M 60.19M 52.09M 49.35M 47.79M 44.74M 55.20M 69.31M 62.91M 44.23M 40.23M 36.96M 29.89M 23.80M 25.88M 23.16M 20.55M 17.78M 15.18M 13.83M 2.52M 1.77M 1.52M 1.21M 931.00K
Operating Income 141.64M 39.16M 40.90M 32.51M 19.63M 27.91M 45.85M 36.05M 32.91M 31.90M 30.69M 38.08M 52.20M 50.60M 33.92M 37.99M 40.74M 784.00K 320.00K 17.93M 16.41M 16.13M 17.71M 16.03M 13.14M 11.65M 9.40M 8.22M 7.24M 5.40M
Interest Income 149.90M 108.65M 93.69M 99.63M 92.99M 64.84M 51.02M 41.96M 38.63M 38.18M 37.10M 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 45.03M 26.62M 40.90M 32.51M 19.63M 14.45M 12.43M 7.89M 9.51M 13.01M 9.80M -30.50M -42.83M 23.05M 17.42M 18.59M 17.75M 16.48M 14.40M 10.95M 9.66M 8.14M 7.03M 5.71M 5.07M 4.30M 3.58M 3.09M 2.70M 2.15M
Net Income 35.66M 22.04M 32.88M 26.46M 16.92M 12.80M 8.09M 6.63M 7.87M 29.14M 10.00M -38.45M -31.96M 16.58M 13.37M 13.10M 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 2.16M 51.35M 51.06M 49.27M 46.23M 37.47M 34.62M 32.24M 28.50M 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 4.30M 3.49M 2.90M 2.62M 2.33M 2.12M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -20.56M -126.29M -128.68M -124.44M -83.71M -12.28M -13.33M - - - - - - -27.42M -18.09M -10.96M 21.63M 17.40M -15.85M -13.53M -10.42M -5.22M -3.91M -4.99M 5.63M 4.74M 4.09M 3.71M 2.35M
Operating Expenses 2.16M 2.26M -75.23M -79.41M -78.20M -44.51M 1.60M 1.72M 1.56M 1.20M 1.25M 1.41M 1.25M 1.21M -10.31M -2.23M 3.78M 21.63M 17.40M -7.94M -6.74M -4.42M -74.00K 845.00K -691.00K 9.12M 7.64M 6.71M 6.03M 4.46M
Interest Expense 44.99M 9.02M 6.72M 16.02M 23.70M 13.47M 7.64M 5.42M 4.30M 4.16M 5.01M 7.55M 10.75M 12.69M 16.50M 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 2.16M 2.26M 2.18M 1.66M 1.97M 1.59M 1.60M 1.72M 1.56M 1.20M 1.25M 1.41M 1.25M 456.00K - - - - - - - - - - - - - - - -
Cost & Expenses 8.26M 2.26M -75.23M -79.41M -78.20M -44.51M 5.16M 5.91M 5.72M 6.28M 6.40M 7.36M 8.16M 7.82M 10.23M 8.10M 6.47M 30.24M 25.54M -7.94M -6.74M -4.42M -74.00K 845.00K -691.00K 9.12M 7.64M 6.71M 6.03M 4.46M
Income Tax 9.37M 4.58M 8.01M 6.05M 2.71M 1.64M 4.34M 1.27M 1.63M -16.13M -206.00K 7.96M -10.86M 6.47M 4.05M 5.48M 5.20M 4.85M 4.41M 3.18M 2.68M 2.23M 1.94M 1.54M 1.31M 1.18M 974.00K 838.00K 742.00K 520.00K
Shares Outstanding (Basic) 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) 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 6.50M 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) 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) 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 - 100.44M 85.50M 39.08M - 18.09M - - - 31.90M - - - 25.43M 16.23M 15.44M 13.25M 19.56M - 13.50M - - - - - - - - - -
Depreciation & Amortization 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 1.20M 1.01M 874.00K 828.00K 735.00K 528.00K 438.00K 364.00K 329.00K 265.00K 212.00K