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	87.14M	90.46M	94.59M	50.11M	48.93M	46.19M	44.3M	43.75M	40.06M	37.99M	33.15M	32.23M	30.96M	30.87M	29.55M	30M	31.22M	33.33M	30.8M	31.97M	30.79M	30.79M	33.17M	32.01M	24.56M	23.91M	21.53M	20.64M	19.81M	18.59M	18.16M	17.9M	15.99M	15.85M	15.06M	14.57M	15.46M
Cost of Revenue	26.2M	31.2M	44.97M	17.99M	16.07M	14.43M	12.61M	10.93M	8.71M	5.2M	3.46M	3.01M	1.52M	2.42M	1.94M	2.38M	1.07M	3M	5.6M	6.12M	6.63M	6.15M	7.06M	6.16M	5.3M	4.58M	3.72M	3.17M	2.79M	3.08M	2.12M	1.85M	1.59M	1.36M	1.67M	1.32M	1.31M
Gross Profit	60.26M	59.26M	49.62M	32.12M	32.86M	31.76M	32.01M	33.13M	31.64M	32.79M	29.68M	29.5M	29.71M	28.5M	27.86M	27.62M	30.15M	30.33M	25.2M	25.84M	24.16M	24.64M	26.11M	26.09M	19.26M	19.33M	17.81M	17.47M	17.02M	15.51M	16.04M	16.05M	14.39M	14.49M	13.39M	13.25M	14.15M
Operating Income	22.76M	17.14M	-9.9M	9.82M	10.74M	9.7M	11.56M	12.38M	11.39M	11.89M	-6.4M	10.74M	10.38M	8.5M	8.87M	10.91M	12.62M	12.53M	6.21M	7.66M	6.11M	5.26M	8.24M	2.8M	3.33M	1.28M	4.66M	4.39M	4.12M	3.03M	3.15M	3.82M	2.43M	2.2M	1.57M	930K	3.19M
Interest Income	75.52M	80.02M	82.99M	43.28M	42.65M	40.03M	38.69M	36.9M	34.28M	32.09M	27.42M	25.35M	23.79M	23.92M	22.19M	23.66M	23.93M	26.43M	24.22M	25.02M	23.97M	24.41M	24.66M	24.37M	19.57M	19.01M	16.23M	15.32M	14.28M	13.62M	13.1M	12.47M	11.83M	11.07M	10.65M	10.27M	9.96M
Pretax Income	22.76M	17.14M	-9.9M	9.82M	10.74M	9.7M	11.56M	12.38M	11.39M	11.89M	-6.4M	10.74M	10.38M	8.5M	8.87M	10.91M	12.62M	12.53M	6.21M	7.66M	6.11M	5.26M	8.24M	2.8M	3.33M	1.28M	4.66M	4.39M	4.12M	3.03M	3.15M	3.82M	2.43M	2.2M	1.57M	930K	3.19M
Net Income	18.05M	13.68M	-7.9M	7.74M	8.53M	7.64M	9.03M	9.84M	9.16M	9.63M	-4.83M	8.87M	8.37M	6.71M	7.19M	8.78M	10.21M	10.06M	4.98M	6.36M	5.07M	4.23M	6.9M	2.69M	3.1M	1.15M	4.02M	4.01M	3.63M	6K	2.77M	3.31M	2M	1.93M	1.44M	678K	2.58M
Selling & General & Admin	21.92M	24.41M	28.71M	14.66M	14.84M	14.06M	13.89M	14.71M	13.35M	13.98M	13.49M	12.61M	12.21M	13.33M	12.61M	10.88M	11.05M	11.94M	11.34M	10.71M	12.63M	11.66M	10.99M	9.95M	9.62M	10.44M	8.45M	8.63M	9.02M	8.79M	8.48M	8.43M	8.29M	8.11M	7.85M	8.34M	7.28M
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	15.58M	17.71M	30.8M	7.64M	7.28M	8M	6.24M	5.73M	6.61M	6.92M	22.59M	5.86M	6.85M	6.62M	6.13M	5.83M	6.48M	5.86M	7.65M	7.47M	5.42M	7.71M	6.88M	13.1M	6.31M	7.61M	4.7M	4.45M	3.88M	3.69M	4.41M	3.79M	3.68M	4.17M	3.98M	3.98M	3.68M
Operating Expenses	37.5M	42.13M	59.52M	22.3M	22.12M	22.06M	20.13M	20.44M	19.96M	20.9M	36.08M	18.48M	19.06M	19.95M	18.74M	16.71M	17.53M	17.8M	18.99M	18.18M	18.05M	19.37M	17.87M	23.05M	15.93M	18.04M	13.15M	13.08M	12.9M	12.48M	12.89M	12.22M	11.97M	12.28M	11.83M	12.32M	10.96M
Interest Expense	26.76M	29.44M	31.29M	17.18M	15.77M	14.01M	12.47M	10.53M	7.98M	4.61M	1.96M	1.23M	1.22M	1.32M	1.57M	1.75M	2.07M	2.7M	3.4M	4.22M	5.71M	6.15M	6.74M	5.93M	4.88M	4.38M	3.52M	2.97M	2.59M	2.28M	2.02M	1.75M	1.59M	1.36M	1.42M	1.32M	1.31M
Selling & Marketing Expenses	499K	878K	537K	774K	398K	501K	332K	919K	405K	750K	278K	881K	355K	744K	735K	274K	425K	507K	197K	167K	789K	619K	279K	548K	521K	694K	279K	237K	382K	497K	325K	391K	387K	473K	433K	355K	456K
Cost & Expenses	63.7M	73.32M	104.49M	40.29M	38.19M	36.49M	32.74M	31.37M	28.67M	26.1M	39.55M	21.48M	20.58M	22.37M	20.68M	19.09M	18.61M	20.8M	24.59M	24.31M	24.68M	25.52M	24.93M	29.21M	21.22M	22.63M	16.87M	16.25M	15.69M	15.56M	15.01M	14.07M	13.56M	13.65M	13.5M	13.64M	12.27M
Income Tax Expense	4.71M	3.45M	-1.99M	2.09M	2.21M	2.06M	2.54M	2.55M	2.23M	2.26M	-1.57M	1.87M	2.02M	1.79M	1.68M	2.13M	2.41M	2.47M	1.24M	1.3M	1.04M	1.03M	1.34M	110K	232K	130K	644K	374K	492K	3.02M	376K	516K	424K	275K	125K	252K	614K
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)	0.94	0.72	-0.41	0.74	0.82	0.74	0.87	0.95	0.88	0.93	-0.47	0.84	0.77	0.61	0.66	0.80	0.93	0.92	0.45	0.58	0.46	0.39	0.63	0.26	0.34	0.13	0.50	0.50	0.45	0.00	0.34	0.41	0.25	0.24	0.18	0.08	0.32
EPS (Diluted)	0.93	0.71	-0.41	0.73	0.81	0.73	0.87	0.94	0.87	0.91	-0.47	0.83	0.76	0.60	0.65	0.79	0.92	0.91	0.45	0.58	0.46	0.38	0.62	0.26	0.33	0.12	0.49	0.48	0.44	0.00	0.34	0.40	0.24	0.24	0.18	0.08	0.32
EBITDA	27.01M	21.03M	-6.24M	10.89M	11.82M	10.85M	12.64M	13.44M	12.45M	12.97M	-5.24M	11.91M	11.59M	9.79M	10.19M	12.25M	13.97M	14.12M	8.49M	8.98M	7.5M	6.84M	9.85M	4.08M	4.41M	2.35M	5.51M	5.24M	4.99M	3.91M	3.99M	4.47M	3.32M	2.97M	2.29M	1.65M	3.94M
EBIT	22.76M	17.14M	-9.9M	9.82M	10.74M	9.7M	11.56M	12.38M	11.39M	11.89M	-6.4M	10.74M	10.38M	8.5M	8.87M	10.91M	12.62M	12.53M	6.21M	7.66M	6.11M	5.26M	8.24M	2.8M	3.33M	1.28M	4.66M	4.39M	4.12M	3.03M	3.15M	3.82M	2.43M	2.2M	1.57M	930K	3.19M
Depreciation & Amortization	4.24M	3.9M	3.66M	1.06M	1.07M	1.15M	1.08M	1.05M	1.06M	1.08M	1.16M	1.16M	1.21M	1.29M	1.32M	1.34M	1.35M	1.59M	2.27M	1.32M	1.39M	1.58M	1.6M	1.29M	1.08M	1.07M	851K	852K	869K	883K	843K	644K	895K	771K	722K	717K	741K