Orange County Bancorp, Inc.
NASDAQ:OBT
26.49 (USD) • At close July 1, 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
| 143.086 | 131.069 | 96.004 | 75.998 | 64.429 | 57.559 | 47.876 | 42.364 | 38.287 | 33.698 | 28.397 | 26.568 | 25.338 | 30.851 |
| Cost of Revenue
| 43.171 | 37.247 | 15.652 | 6.396 | 10.135 | 7.035 | 5.252 | 4.645 | 5.716 | 10.044 | 0 | 0 | 0 | 30.851 |
| Gross Profit
| 99.915 | 93.822 | 80.352 | 69.602 | 54.294 | 50.524 | 42.624 | 37.719 | 32.571 | 23.654 | 28.397 | 26.568 | 25.338 | 0 |
| Gross Profit Ratio
| 0.698 | 0.716 | 0.837 | 0.916 | 0.843 | 0.878 | 0.89 | 0.89 | 0.851 | 0.702 | 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 | 22.013 | 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 | 23.19 | 21.087 | 19.562 | 18.206 | 16.926 | 17.444 | 16.085 | 13.466 | 6.849 |
| Other Expenses
| 24.748 | 19.976 | 17.866 | 16.499 | 14.636 | 12.925 | 12.357 | 11.654 | 10.007 | 8.639 | 0 | 0 | 0 | -3.425 |
| Operating Expenses
| 65.097 | 56.673 | 50.075 | 42.925 | 39.776 | 36.115 | 33.444 | 31.216 | 28.213 | 25.565 | 20.647 | 18.449 | 15.245 | 3.425 |
| Operating Income
| 34.818 | 37.149 | 30.277 | 26.677 | 14.518 | 14.409 | 9.18 | 6.503 | 4.358 | -1.911 | 10.953 | 8.919 | 10.531 | 9.853 |
| Operating Income Ratio
| 0.243 | 0.283 | 0.315 | 0.351 | 0.225 | 0.25 | 0.192 | 0.154 | 0.114 | -0.057 | 0.386 | 0.336 | 0.416 | 0.319 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.8 | -0.438 | 0 |
| Income Before Tax
| 34.818 | 37.149 | 30.277 | 26.677 | 14.518 | 14.409 | 9.18 | 6.503 | 4.358 | -1.911 | 7.75 | 8.119 | 10.093 | 9.853 |
| Income Before Tax Ratio
| 0.243 | 0.283 | 0.315 | 0.351 | 0.225 | 0.25 | 0.192 | 0.154 | 0.114 | -0.057 | 0.273 | 0.306 | 0.398 | 0.319 |
| Income Tax Expense
| 6.935 | 7.671 | 5.914 | 5.39 | 2.839 | 2.928 | 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 | 11.481 | 7.552 | 2.351 | 3.637 | -0.16 | 6.197 | 6.509 | 7.779 | 7.601 |
| Net Income Ratio
| 0.195 | 0.225 | 0.254 | 0.28 | 0.181 | 0.199 | 0.158 | 0.055 | 0.095 | -0.005 | 0.218 | 0.245 | 0.307 | 0.246 |
| EPS
| 2.47 | 2.62 | 2.17 | 2.14 | 1.3 | 1.28 | 0.94 | 0.3 | 0.47 | -0.02 | 1.58 | 1.66 | 1.98 | 1.93 |
| EPS Diluted
| 2.47 | 2.62 | 2.17 | 2.14 | 1.3 | 1.28 | 0.94 | 0.3 | 0.47 | -0.02 | 1.58 | 1.66 | 1.98 | 1.93 |
| EBITDA
| 36.765 | 39.115 | 31.97 | 28.337 | 16.078 | 15.884 | 10.578 | 7.968 | 5.364 | -1.009 | -1.374 | -0.8 | -0.438 | 10.399 |
| EBITDA Ratio
| 0.257 | 0.298 | 0.333 | 0.373 | 0.25 | 0.276 | 0.221 | 0.188 | 0.14 | -0.03 | -0.048 | -0.03 | -0.017 | 0.337 |