Orrstown Financial Services, Inc.
NASDAQ:ORRF
30.44 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 176.143 | 149.897 | 125.295 | 93.695 | 110.859 | 96.819 | 72.375 | 62.991 | 55.536 | 52.714 | 52.878 | 48.841 | 60.161 | 75.33 | 68.711 | 54.255 | 48.322 | 43.426 | 38.5 | 31.937 | 25.875 | 23.159 | 20.548 | 17.781 | 15.182 | 13.831 | 2.523 | 1.766 | 1.517 | 1.205 | 0.931 |
| Cost of Revenue
| 0 | 6.103 | 2.952 | 6.02 | 4.268 | 0.14 | -0.006 | 0.233 | -0.498 | -1.401 | 5.087 | 0 | 5.945 | 6.021 | 6.616 | 10.02 | 8.096 | 6.466 | 8.613 | 8.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 176.143 | 143.794 | 122.343 | 87.675 | 106.591 | 96.679 | 72.381 | 62.758 | 56.034 | 54.115 | 47.791 | 48.841 | 54.216 | 69.309 | 62.095 | 44.235 | 40.226 | 36.96 | 29.887 | 23.797 | 25.875 | 23.159 | 20.548 | 17.781 | 15.182 | 13.831 | 2.523 | 1.766 | 1.517 | 1.205 | 0.931 |
| Gross Profit Ratio
| 1 | 0.959 | 0.976 | 0.936 | 0.962 | 0.999 | 1 | 0.996 | 1.009 | 1.027 | 0.904 | 1 | 0.901 | 0.92 | 0.904 | 0.815 | 0.832 | 0.851 | 0.776 | 0.745 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 80.041 | 53.858 | 49.087 | 45.683 | 44.957 | 40.865 | 34.189 | 31.747 | 29.854 | 26.344 | 26.472 | 26.073 | 22.591 | 19.923 | 20.398 | 17.105 | 15.856 | 14.744 | 13.015 | 9.257 | 7.909 | 6.787 | 5.993 | 5.151 | 4.755 | 4.297 | 3.491 | 2.901 | 2.621 | 2.326 | 2.115 |
| Selling & Marketing Expenses
| 2.587 | 2.157 | 2.264 | 2.178 | 1.66 | 1.967 | 1.592 | 1.6 | 1.717 | 1.564 | 1.195 | 1.251 | 1.411 | 1.246 | 0.456 | 1.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 82.628 | 2.157 | 52.289 | 47.861 | 46.617 | 42.832 | 35.781 | 33.347 | 31.571 | 28.505 | 27.667 | 27.855 | 24.002 | 21.169 | 20.854 | 20.237 | 15.856 | 14.744 | 13.015 | 9.257 | 7.909 | 6.787 | 5.993 | 5.151 | 4.755 | 4.297 | 3.491 | 2.901 | 2.621 | 2.326 | 2.115 |
| Other Expenses
| 0 | 0 | 0 | 0 | 64.242 | 53.987 | 0 | 29.644 | 23.965 | 0 | 0 | 0 | 0 | 54.161 | -12.726 | 34.018 | 32.466 | 28.682 | 25.485 | 22.68 | 17.966 | -13.531 | -10.416 | 12.63 | 10.427 | 9.534 | -0.968 | -1.135 | -1.141 | -1.121 | -1.184 |
| Operating Expenses
| 99.175 | 2.157 | 2.264 | 63.507 | 110.859 | 96.819 | 46.784 | 62.991 | 40.182 | 37.059 | 1.195 | 33.716 | 1.411 | 37.44 | 1.208 | -10.312 | 48.322 | 43.426 | 21.628 | 17.397 | 25.875 | -6.744 | -4.423 | 17.781 | 15.182 | 13.831 | 2.523 | 1.766 | 1.48 | 1.205 | 0.931 |
| Operating Income
| 76.968 | 141.637 | 53.511 | 40.895 | 44.45 | 19.634 | 27.912 | 13.507 | 10.094 | 8.74 | 20.852 | 9.798 | 0 | 20.396 | 20.157 | 16.233 | 15.444 | 13.248 | 0.784 | 0.32 | 10.947 | 0 | 0 | 17.707 | 16.027 | 13.14 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.437 | 0.945 | 0.427 | 0.436 | 0.401 | 0.203 | 0.386 | 0.214 | 0.182 | 0.166 | 0.394 | 0.201 | 0 | 0.271 | 0.293 | 0.299 | 0.32 | 0.305 | 0.02 | 0.01 | 0.423 | 0 | 0 | 0.996 | 1.056 | 0.95 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -49.162 | -96.604 | -26.895 | 0 | -11.939 | 0 | -13.467 | -1.079 | -2.2 | 0.768 | -7.842 | 0 | -30.499 | -63.223 | 2.894 | 1.19 | 3.141 | 4.507 | 15.698 | 14.076 | 0 | 9.658 | 8.14 | -10.677 | -10.318 | -8.074 | 4.299 | 3.58 | 3.086 | 2.696 | 2.155 |
| Income Before Tax
| 27.806 | 45.033 | 26.616 | 40.895 | 32.511 | 19.634 | 14.445 | 12.428 | 7.894 | 9.508 | 13.01 | 9.798 | -30.499 | -42.827 | 23.051 | 17.423 | 18.585 | 17.755 | 16.482 | 14.396 | 10.947 | 9.658 | 8.14 | 7.03 | 5.709 | 5.066 | 4.299 | 3.58 | 3.086 | 2.696 | 2.155 |
| Income Before Tax Ratio
| 0.158 | 0.3 | 0.212 | 0.436 | 0.293 | 0.203 | 0.2 | 0.197 | 0.142 | 0.18 | 0.246 | 0.201 | -0.507 | -0.569 | 0.335 | 0.321 | 0.385 | 0.409 | 0.428 | 0.451 | 0.423 | 0.417 | 0.396 | 0.395 | 0.376 | 0.366 | 1.704 | 2.027 | 2.034 | 2.237 | 2.315 |
| Income Tax Expense
| 5.756 | 9.37 | 4.579 | 8.014 | 6.048 | 2.71 | 1.64 | 4.338 | 1.266 | 1.634 | -16.132 | -0.206 | 7.955 | -10.863 | 6.47 | 4.05 | 5.482 | 5.197 | 4.85 | 4.409 | 3.177 | 2.678 | 2.225 | 1.938 | 1.537 | 1.311 | 1.18 | 0.974 | 0.838 | 0.742 | 0.52 |
| Net Income
| 22.05 | 35.663 | 22.037 | 32.881 | 26.463 | 16.924 | 12.805 | 8.09 | 6.628 | 7.874 | 29.142 | 10.004 | -38.454 | -31.964 | 16.581 | 13.373 | 13.103 | 12.558 | 11.632 | 9.987 | 7.77 | 6.98 | 5.915 | 5.092 | 4.172 | 3.755 | 3.119 | 2.606 | 2.248 | 1.954 | 1.635 |
| Net Income Ratio
| 0.125 | 0.238 | 0.176 | 0.351 | 0.239 | 0.175 | 0.177 | 0.128 | 0.119 | 0.149 | 0.551 | 0.205 | -0.639 | -0.424 | 0.241 | 0.246 | 0.271 | 0.289 | 0.302 | 0.313 | 0.3 | 0.301 | 0.288 | 0.286 | 0.275 | 0.271 | 1.236 | 1.476 | 1.482 | 1.622 | 1.756 |
| EPS
| 1.48 | 3.45 | 2.09 | 3 | 2.42 | 1.63 | 1.53 | 1 | 0.82 | 0.97 | 3.59 | 1.24 | -4.77 | -3.98 | 2.18 | 2.09 | 2.04 | 1.95 | 1.87 | 1.76 | 1.38 | 1.25 | 1.07 | 0.93 | 0.77 | 0.7 | 0.58 | 0.49 | 0.42 | 0.36 | 0.31 |
| EPS Diluted
| 1.48 | 3.42 | 2.06 | 2.96 | 2.4 | 1.61 | 1.5 | 0.98 | 0.81 | 0.97 | 3.59 | 1.24 | -4.77 | -3.98 | 2.17 | 2.07 | 1.94 | 1.86 | 1.79 | 1.69 | 1.33 | 1.22 | 1.05 | 0.92 | 0.77 | 0.7 | 0.58 | 0.49 | 0.42 | 0.36 | 0.31 |
| EBITDA
| 0 | 0 | 29.821 | 46.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.615 | 0 | 0 | 25.431 | 16.233 | 15.444 | 13.248 | 0 | 0 | 13.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0 | 0 | 0.238 | 0.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.258 | 0 | 0 | 0.37 | 0.299 | 0.32 | 0.305 | 0 | 0 | 0.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |