Orrstown Financial Services, Inc.
NASDAQ:ORRF
36.01 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 149.897 | 1.287 | 116.126 | 111.916 | 97.836 | 73.224 | 63.758 | 56.284 | 53.512 | 52.878 | 49.895 | 61.15 | 76.227 | 69.528 | 54.464 | 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
| 6.103 | 5.953 | 6.02 | 6.659 | 5.687 | 4.363 | 3.564 | 4.191 | 4.159 | 5.087 | 5.153 | 5.945 | 6.918 | 6.616 | 10.229 | 8.096 | 6.466 | 8.613 | 8.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 143.794 | -4.666 | 110.106 | 105.257 | 92.149 | 68.861 | 60.194 | 52.093 | 49.353 | 47.791 | 44.742 | 55.205 | 69.309 | 62.912 | 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
| 0.959 | -3.625 | 0.948 | 0.941 | 0.942 | 0.94 | 0.944 | 0.926 | 0.922 | 0.904 | 0.897 | 0.903 | 0.909 | 0.905 | 0.812 | 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 |
| General & Administrative Expenses
| 53.858 | 49.087 | 48.879 | 47.61 | 44.268 | 35.879 | 33.022 | 30.523 | 26.941 | 26.958 | 26.073 | 23.801 | 21.746 | 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
| 2.157 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2.157 | 51.351 | 51.057 | 49.27 | 46.235 | 37.471 | 34.622 | 32.24 | 28.505 | 28.153 | 27.324 | 25.212 | 22.992 | 20.854 | 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 |
| Other Expenses
| 0 | -20.562 | -126.288 | -128.675 | -124.437 | -83.714 | -12.277 | -13.327 | 0 | 0 | 0 | 0 | 0 | 0 | -27.417 | -18.089 | -10.963 | 21.628 | 17.397 | -15.851 | -13.531 | -10.416 | -5.225 | -3.91 | -4.988 | 5.633 | 4.735 | 4.087 | 3.707 | 2.35 |
| Operating Expenses
| 2.157 | 2.264 | -75.231 | -79.405 | -78.202 | -44.506 | 1.6 | 1.717 | 1.564 | 1.195 | 1.251 | 1.411 | 1.246 | 1.208 | -10.312 | -2.233 | 3.781 | 21.628 | 17.397 | -7.942 | -6.744 | -4.423 | -0.074 | 0.845 | -0.691 | 9.124 | 7.636 | 6.708 | 6.033 | 4.465 |
| Operating Income
| 141.637 | 39.155 | 40.895 | 32.511 | 19.634 | 27.912 | 45.851 | 36.054 | 32.912 | 31.901 | 30.694 | 38.08 | 52.197 | 50.599 | 33.923 | 37.993 | 40.741 | 0.784 | 0.32 | 17.933 | 16.415 | 16.125 | 17.707 | 16.027 | 13.14 | 11.647 | 9.402 | 8.225 | 7.238 | 5.396 |
| Operating Income Ratio
| 0.945 | 30.423 | 0.352 | 0.29 | 0.201 | 0.381 | 0.719 | 0.641 | 0.615 | 0.603 | 0.615 | 0.623 | 0.685 | 0.728 | 0.623 | 0.786 | 0.938 | 0.02 | 0.01 | 0.693 | 0.709 | 0.785 | 0.996 | 1.056 | 0.95 | 4.616 | 5.324 | 5.422 | 6.007 | 5.796 |
| Total Other Income Expenses Net
| -96.604 | -26.895 | -10.634 | -11.939 | -10.219 | -3.941 | -1.079 | -2.2 | 0.768 | -7.842 | 0 | -30.499 | -63.223 | 0 | 1.19 | 3.141 | 4.507 | -3.863 | 0 | 0 | -6.757 | -7.985 | -10.677 | -10.318 | -8.074 | -7.348 | -5.822 | -5.139 | -4.542 | -3.241 |
| Income Before Tax
| 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
| 0.3 | 20.681 | 0.352 | 0.29 | 0.201 | 0.197 | 0.195 | 0.14 | 0.178 | 0.246 | 0.196 | -0.499 | -0.562 | 0.332 | 0.32 | 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
| 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
| 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
| 0.238 | 17.123 | 0.283 | 0.236 | 0.173 | 0.175 | 0.127 | 0.118 | 0.147 | 0.551 | 0.201 | -0.629 | -0.419 | 0.238 | 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
| 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
| 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 | 100.437 | 85.497 | 39.084 | 0 | 18.087 | 0 | 0 | 0 | 31.901 | 0 | 0 | 0 | 25.431 | 16.233 | 15.444 | 13.248 | 19.561 | 0 | 13.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0 | 31.282 | 0.363 | 0.305 | 0.217 | 0.431 | 0.366 | 0.289 | 0.312 | 0.378 | 0.353 | -0.333 | -0.384 | 0.556 | 0.692 | 0.834 | 0.98 | 0.924 | 0.794 | 0.739 | 0.753 | 0.827 | 1.042 | 1.104 | 0.988 | 4.79 | 5.53 | 5.639 | 6.227 | 6.024 |