Orange County Bancorp, Inc.
NASDAQ:OBT
25.825 (USD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 107.625 | 93.942 | 89.869 | 72.03 | 59.707 | 52.892 | 45.089 | 39.499 | 34.363 | 29.539 | 28.397 | 26.568 | 25.338 | 30.851 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.851 |
| Gross Profit
| 107.625 | 93.942 | 89.869 | 72.03 | 59.707 | 52.892 | 45.089 | 39.499 | 34.363 | 29.539 | 28.397 | 26.568 | 25.338 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.774 | 35.04 | 30.608 | 25.206 | 23.949 | 22.672 | 20.097 | 18.672 | 17.269 | 16.274 | 2.781 | 2.452 | 1.941 | 0 |
| Selling & Marketing Expenses
| 1.575 | 1.657 | 1.601 | 1.22 | 1.191 | 1.177 | 0.99 | 0.89 | 0.937 | 0.652 | 0.443 | 0.401 | 0.362 | 0 |
| SG&A
| 40.349 | 36.697 | 32.209 | 26.426 | 25.14 | 23.849 | 21.087 | 19.562 | 18.206 | 16.926 | 17.444 | 16.085 | 13.466 | 6.849 |
| Other Expenses
| 0 | 64.993 | -17.783 | -71.779 | -70.329 | -62.817 | -57.396 | -49.693 | -44.287 | -44.217 | 0 | 0 | 0 | -3.425 |
| Operating Expenses
| 5.931 | 101.69 | 4.066 | -45.353 | -45.189 | -38.968 | -33.122 | -30.131 | -26.081 | -27.291 | 20.647 | 18.449 | 15.245 | 3.425 |
| Operating Income
| 34.818 | 37.149 | 36.412 | 26.677 | 14.518 | 13.924 | 11.967 | 9.368 | 8.282 | 2.248 | 9.124 | 8.919 | 10.531 | 9.853 |
| Operating Income Ratio
| 0.324 | 0.395 | 0.405 | 0.37 | 0.243 | 0.263 | 0.265 | 0.237 | 0.241 | 0.076 | 0.321 | 0.336 | 0.416 | 0.319 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -3.894 | -4.322 | -3.694 | -3.926 | -3.889 | -1.911 | -3.203 | -0.8 | -0.438 | 0 |
| Income Before Tax
| 34.818 | 37.149 | 30.277 | 26.677 | 14.518 | 13.924 | 9.18 | 6.503 | 4.358 | -1.911 | 7.75 | 8.119 | 10.093 | 9.853 |
| Income Before Tax Ratio
| 0.324 | 0.395 | 0.337 | 0.37 | 0.243 | 0.263 | 0.204 | 0.165 | 0.127 | -0.065 | 0.273 | 0.306 | 0.398 | 0.319 |
| Income Tax Expense
| 6.935 | 7.671 | 5.914 | 5.39 | 2.839 | 2.826 | 1.628 | 4.152 | 0.721 | -1.751 | 1.553 | 1.61 | 2.314 | 2.252 |
| Net Income
| 27.883 | 29.478 | 24.363 | 21.287 | 11.679 | 11.098 | 7.552 | 2.351 | 3.637 | -0.16 | 6.197 | 6.509 | 7.779 | 7.601 |
| Net Income Ratio
| 0.259 | 0.314 | 0.271 | 0.296 | 0.196 | 0.21 | 0.167 | 0.06 | 0.106 | -0.005 | 0.218 | 0.245 | 0.307 | 0.246 |
| EPS
| 2.47 | 5.24 | 4.33 | 4.28 | 2.59 | 2.56 | 1.87 | 0.6 | 0.93 | -0.041 | 1.58 | 1.66 | 1.98 | 1.93 |
| EPS Diluted
| 2.47 | 5.24 | 4.33 | 4.28 | 2.59 | 2.56 | 1.87 | 0.6 | 0.93 | -0.041 | 1.58 | 1.66 | 1.98 | 1.93 |
| EBITDA
| 0 | 39.115 | 31.97 | 28.337 | 15.805 | 15.205 | 10.083 | 7.968 | 5.364 | 0 | -1.374 | -0.8 | -0.438 | 10.399 |
| EBITDA Ratio
| 0 | 0.416 | 0.356 | 0.393 | 0.265 | 0.287 | 0.224 | 0.202 | 0.156 | 0 | -0.048 | -0.03 | -0.017 | 0.337 |