Orrstown Financial Services Inc.

AI Score

0

Unlock

36.15
0.30 (0.84%)
Jan 24, 2025, 12:31 PM - Market open

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 149.90M1.29M116.13M111.92M97.84M73.22M63.76M56.28M53.51M52.88M49.90M61.15M76.23M69.53M54.46M48.32M43.43M38.50M31.94M25.88M23.16M20.55M17.78M15.18M13.83M2.52M1.77M1.52M1.21M931.00K
Cost of Revenue 6.10M5.95M6.02M6.66M5.69M4.36M3.56M4.19M4.16M5.09M5.15M5.95M6.92M6.62M10.23M8.10M6.47M8.61M8.14Mn/an/an/an/an/an/an/an/an/an/an/a
Gross Profit 143.79M-4.67M110.11M105.26M92.15M68.86M60.19M52.09M49.35M47.79M44.74M55.20M69.31M62.91M44.23M40.23M36.96M29.89M23.80M25.88M23.16M20.55M17.78M15.18M13.83M2.52M1.77M1.52M1.21M931.00K
Operating Income 141.64M39.16M40.90M32.51M19.63M27.91M45.85M36.05M32.91M31.90M30.69M38.08M52.20M50.60M33.92M37.99M40.74M784.00K320.00K17.93M16.41M16.13M17.71M16.03M13.14M11.65M9.40M8.22M7.24M5.40M
Interest Income 149.90M108.65M93.69M99.63M92.99M64.84M51.02M41.96M38.63M38.18M37.10M45.44M60.36M58.42M53.07M52.31M53.11M44.79M32.41M25.89M23.48M23.17M23.98M21.76M18.32M16.11M13.45M11.98M10.83M8.57M
Pretax Income 45.03M26.62M40.90M32.51M19.63M14.45M12.43M7.89M9.51M13.01M9.80M-30.50M-42.83M23.05M17.42M18.59M17.75M16.48M14.40M10.95M9.66M8.14M7.03M5.71M5.07M4.30M3.58M3.09M2.70M2.15M
Net Income 35.66M22.04M32.88M26.46M16.92M12.80M8.09M6.63M7.87M29.14M10.00M-38.45M-31.96M16.58M13.37M13.10M12.56M11.63M9.99M7.77M6.98M5.92M5.09M4.17M3.75M3.12M2.61M2.25M1.95M1.64M
Selling & General & Admin 2.16M51.35M51.06M49.27M46.23M37.47M34.62M32.24M28.50M28.15M27.32M25.21M22.99M20.85M17.11M15.86M14.74M13.02M9.26M7.91M6.79M5.99M5.15M4.75M4.30M3.49M2.90M2.62M2.33M2.12M
Research & Development n/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Other Expenses n/a-20.56M-126.29M-128.68M-124.44M-83.71M-12.28M-13.33Mn/an/an/an/an/an/a-27.42M-18.09M-10.96M21.63M17.40M-15.85M-13.53M-10.42M-5.22M-3.91M-4.99M5.63M4.74M4.09M3.71M2.35M
Operating Expenses 2.16M2.26M-75.23M-79.41M-78.20M-44.51M1.60M1.72M1.56M1.20M1.25M1.41M1.25M1.21M-10.31M-2.23M3.78M21.63M17.40M-7.94M-6.74M-4.42M-74.00K845.00K-691.00K9.12M7.64M6.71M6.03M4.46M
Interest Expense 44.99M9.02M6.72M16.02M23.70M13.47M7.64M5.42M4.30M4.16M5.01M7.55M10.75M12.69M16.50M19.41M22.99M17.37M9.54M6.99M6.76M7.99M10.68M10.32M8.07M7.35M5.82M5.14M4.54M3.24M
Selling & Marketing Expenses 2.16M2.26M2.18M1.66M1.97M1.59M1.60M1.72M1.56M1.20M1.25M1.41M1.25M456.00Kn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Cost & Expenses 8.26M2.26M-75.23M-79.41M-78.20M-44.51M5.16M5.91M5.72M6.28M6.40M7.36M8.16M7.82M10.23M8.10M6.47M30.24M25.54M-7.94M-6.74M-4.42M-74.00K845.00K-691.00K9.12M7.64M6.71M6.03M4.46M
Income Tax 9.37M4.58M8.01M6.05M2.71M1.64M4.34M1.27M1.63M-16.13M-206.00K7.96M-10.86M6.47M4.05M5.48M5.20M4.85M4.41M3.18M2.68M2.23M1.94M1.54M1.31M1.18M974.00K838.00K742.00K520.00K
Shares Outstanding (Basic) 10.34M10.55M10.97M10.94M10.36M8.37M8.09M8.08M8.12M8.12M8.09M8.06M8.03M7.61M6.41M6.42M6.44M6.22M5.67M5.63M5.57M5.53M5.48M5.42M5.38M5.36M5.36M5.36M5.36M5.25M
Shares Outstanding (Diluted) 10.44M10.71M11.11M11.03M10.51M8.54M8.23M8.15M8.14M8.12M8.09M8.07M8.03M7.64M6.46M6.75M6.75M6.50M5.92M5.84M5.75M5.66M5.55M5.42M5.38M5.36M5.36M5.36M5.36M5.25M
EPS (Basic) 3.452.093.002.421.631.531.000.820.973.591.24-4.77-3.982.182.092.041.951.871.761.381.251.070.930.770.700.580.490.420.360.31
EPS (Diluted) 3.422.062.962.401.611.500.980.810.973.591.24-4.77-3.982.172.071.941.861.791.691.331.221.050.920.770.700.580.490.420.360.31
EBITDA n/a100.44M85.50M39.08Mn/a18.09Mn/an/an/a31.90Mn/an/an/a25.43M16.23M15.44M13.25M19.56Mn/a13.50Mn/an/an/an/an/an/an/an/an/an/a
Depreciation & Amortization 4.34M3.21M3.58M4.77M4.27M2.89M2.65M2.31M2.91M2.84M2.82M2.61M19.66M2.92M3.75M2.29M1.84M1.73M1.42M1.20M1.01M874.00K828.00K735.00K528.00K438.00K364.00K329.00K265.00K212.00K