Watchlist Price Alert

Orrstown Financial Servic... (ORRF)

NASDAQ: ORRF · Real-Time Price · USD

31.87

0.47 (1.50%)

At close: Jun 26, 2025, 3:59 PM

31.85

-0.06%

After-hours: Jun 26, 2025, 04:04 PM EDT

Orrstown Financial Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	322.3M	284.09M	239.82M	189.53M	183.17M	174.3M	166.1M	154.94M	143.42M	134.32M	127.2M	123.61M	121.38M	121.64M	124.1M	125.35M	127.32M	126.88M	124.34M	126.71M	126.75M	120.52M	113.64M	102M	90.64M	85.89M	80.57M	77.2M	74.45M	70.64M	67.89M	64.8M	61.48M	60.95M	58.98M	58.43M	58.09M
Cost of Revenue	120.36M	110.22M	93.46M	61.09M	54.03M	46.67M	37.44M	28.3M	20.38M	13.18M	10.41M	8.88M	8.25M	7.81M	8.39M	12.05M	15.79M	21.35M	24.5M	25.96M	26M	24.66M	23.09M	19.76M	16.77M	14.27M	12.77M	11.16M	9.84M	8.64M	6.92M	6.48M	5.95M	5.67M	5.55M	4.45M	4.1M
Gross Profit	201.26M	173.86M	146.36M	128.75M	129.76M	128.54M	129.57M	127.25M	123.62M	121.69M	117.4M	115.58M	113.7M	114.13M	115.97M	113.3M	111.52M	105.53M	99.84M	100.75M	101M	96.09M	90.78M	82.48M	73.86M	71.62M	67.8M	66.03M	64.61M	61.99M	60.97M	58.32M	55.53M	55.29M	53.43M	53.98M	53.99M
Operating Income	39.83M	27.81M	20.37M	41.83M	44.39M	45.03M	47.22M	29.26M	27.62M	26.62M	23.23M	38.5M	38.66M	40.9M	44.92M	42.27M	39.02M	32.51M	25.24M	27.27M	22.41M	19.63M	15.65M	12.07M	13.66M	14.45M	16.19M	14.68M	14.12M	12.43M	11.6M	10.02M	7.13M	7.89M	7.28M	8.63M	9.53M
Interest Income	281.8M	248.93M	208.95M	164.65M	158.27M	149.9M	141.96M	130.69M	119.14M	108.65M	100.48M	95.25M	93.56M	93.69M	96.2M	98.23M	99.59M	99.63M	97.61M	98.05M	97.39M	92.99M	87.6M	79.17M	70.13M	64.84M	59.44M	56.32M	53.46M	51.02M	48.47M	46.03M	43.83M	41.96M	40.84M	40.07M	39.37M
Pretax Income	39.83M	27.81M	20.37M	41.83M	44.39M	45.03M	47.22M	29.26M	27.62M	26.62M	23.23M	38.5M	38.66M	40.9M	44.92M	42.27M	39.02M	32.51M	25.24M	27.27M	22.41M	19.63M	15.65M	12.07M	13.66M	14.45M	16.19M	14.68M	14.12M	12.43M	11.6M	10.02M	7.13M	7.89M	7.28M	8.63M	9.53M
Net Income	31.57M	22.05M	16.01M	32.94M	35.04M	35.66M	37.65M	23.79M	22.82M	22.04M	19.12M	31.14M	31.04M	32.88M	36.23M	34.02M	31.6M	26.46M	20.64M	22.56M	18.89M	16.92M	13.84M	10.96M	12.28M	12.8M	11.66M	10.42M	9.71M	8.09M	10.01M	8.68M	6.05M	6.63M	6.15M	7.17M	7.99M
Selling & General & Admin	89.71M	82.63M	72.27M	57.45M	57.51M	56.02M	55.94M	55.53M	53.44M	52.29M	51.63M	50.75M	49.02M	47.86M	46.48M	45.21M	45.04M	46.62M	46.34M	45.99M	45.23M	42.22M	40.99M	38.45M	37.14M	36.53M	34.89M	34.92M	34.72M	33.99M	33.31M	32.68M	32.58M	31.57M	31.06M	30.31M	28.98M
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	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	71.73M	63.43M	53.72M	29.16M	27.25M	26.58M	25.49M	41.85M	41.98M	42.23M	41.93M	25.48M	25.45M	25.08M	24.31M	25.83M	27.47M	26.41M	28.26M	27.49M	33.12M	34M	33.9M	31.72M	23.06M	20.64M	16.72M	16.43M	15.77M	15.57M	16.05M	15.63M	15.82M	15.82M	15.1M	15.04M	15.49M
Operating Expenses	161.44M	146.06M	125.99M	86.61M	84.75M	82.59M	81.43M	97.38M	95.42M	94.52M	93.57M	76.23M	74.46M	72.94M	70.79M	71.04M	72.5M	73.02M	74.6M	73.48M	78.35M	76.22M	74.89M	70.17M	60.2M	57.17M	51.61M	51.35M	50.49M	49.56M	49.37M	48.3M	48.4M	47.39M	46.16M	45.35M	44.47M
Interest Expense	104.67M	93.68M	78.25M	59.43M	52.78M	44.99M	35.59M	25.08M	15.79M	9.02M	5.73M	5.34M	5.86M	6.72M	8.1M	9.92M	12.39M	16.02M	19.48M	22.82M	24.53M	23.7M	21.93M	18.72M	15.75M	13.47M	11.37M	9.86M	8.64M	7.64M	6.72M	6.13M	5.7M	5.42M	5.3M	5.05M	4.7M
Selling & Marketing Expenses	2.69M	2.59M	2.21M	2M	2.15M	2.16M	2.41M	2.35M	2.31M	2.26M	2.26M	2.71M	2.11M	2.18M	1.94M	1.4M	1.3M	1.66M	1.77M	1.85M	2.23M	1.97M	2.04M	2.04M	1.73M	1.59M	1.4M	1.44M	1.59M	1.6M	1.58M	1.68M	1.65M	1.72M	1.77M	1.81M	1.77M
Cost & Expenses	281.8M	256.28M	219.45M	147.7M	138.78M	129.26M	118.87M	125.68M	115.8M	107.7M	103.98M	85.11M	82.72M	80.75M	79.18M	83.08M	88.3M	94.37M	99.1M	99.44M	104.35M	100.89M	97.99M	89.93M	76.97M	71.44M	64.38M	62.52M	60.34M	58.21M	56.29M	54.78M	54.35M	53.06M	51.7M	49.79M	48.56M
Income Tax Expense	8.26M	5.76M	4.36M	8.89M	9.35M	9.37M	9.58M	5.47M	4.8M	4.58M	4.11M	7.36M	7.62M	8.01M	8.69M	8.25M	7.42M	6.05M	4.61M	4.71M	3.52M	2.71M	1.81M	1.12M	1.38M	1.64M	4.53M	4.26M	4.41M	4.34M	1.59M	1.34M	1.08M	1.27M	1.13M	1.46M	1.53M
Shares Outstanding (Basic)	19.16M	19.12M	19.09M	10.39M	10.35M	10.32M	10.32M	10.34M	10.38M	10.38M	10.37M	10.61M	10.86M	10.94M	10.98M	10.97M	10.97M	10.95M	10.94M	10.92M	10.96M	10.97M	10.95M	10.35M	9.12M	8.86M	8.03M	8.02M	8.06M	8.26M	8.16M	8.07M	8.01M	8.03M	8.06M	8.14M	8.07M
Shares Outstanding (Diluted)	19.33M	19.3M	19.23M	10.55M	10.48M	10.42M	10.4M	10.42M	10.5M	10.55M	10.37M	10.74M	11.01M	11.11M	11.12M	11.11M	11.07M	11.06M	11.03M	10.99M	11.06M	11.1M	11.09M	10.51M	9.33M	9.32M	8.27M	8.28M	8.27M	8.35M	8.24M	8.21M	8.2M	8.16M	8.15M	8.14M	8.14M
EPS (Basic)	1.99	1.87	1.89	3.17	3.38	3.44	3.63	2.29	2.18	2.07	1.75	2.88	2.84	3.00	3.31	3.10	2.88	2.41	1.88	2.06	1.74	1.62	1.36	1.23	1.47	1.58	1.45	1.29	1.20	1.00	1.24	1.08	0.75	0.82	0.76	0.88	0.99
EPS (Diluted)	1.96	1.84	1.86	3.14	3.35	3.41	3.59	2.25	2.14	2.03	1.72	2.84	2.80	2.96	3.27	3.07	2.86	2.40	1.87	2.04	1.72	1.59	1.33	1.20	1.42	1.53	1.41	1.26	1.18	0.98	1.22	1.06	0.74	0.82	0.76	0.88	0.98
EBITDA	52.69M	37.5M	27.31M	46.19M	48.74M	49.37M	51.5M	33.62M	32.09M	31.24M	28.05M	43.48M	43.82M	46.2M	50.53M	48.83M	45.56M	39.08M	31.8M	33.16M	28.26M	25.18M	20.69M	16.36M	17.51M	18.09M	19.65M	18.13M	17.36M	15.69M	14.76M	13.05M	10.23M	10.85M	10.2M	11.53M	12.43M
EBIT	39.83M	27.81M	20.37M	41.83M	44.39M	45.03M	47.22M	29.26M	27.62M	26.62M	23.23M	38.5M	38.66M	40.9M	44.92M	42.27M	39.02M	32.51M	25.24M	27.27M	22.41M	19.63M	15.65M	12.07M	13.66M	14.45M	16.19M	14.68M	14.12M	12.43M	11.6M	10.02M	7.13M	7.89M	7.28M	8.63M	9.53M
Depreciation & Amortization	12.86M	9.69M	6.94M	4.36M	4.35M	4.34M	4.28M	4.36M	4.47M	4.62M	4.83M	4.99M	5.16M	5.3M	5.61M	6.56M	6.54M	6.57M	6.56M	5.89M	5.86M	5.55M	5.04M	4.29M	3.85M	3.64M	3.46M	3.45M	3.24M	3.27M	3.15M	3.03M	3.1M	2.95M	2.93M	2.9M	2.91M