Orrstown Financial Services, Inc. (ORRF)

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ORRF
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31.83 (USD) • At close June 30, 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 Numbers are in millions	284.087	174.297	134.319	121.645	126.883	120.518	85.885	70.635	60.953	57.015	56.172	53.852	67.709	86.084	81.399	70.755	67.73	66.412	55.871	41.474	32.861	29.916	28.533	28.458	25.5	21.905	9.871	7.588	6.619	5.747	4.172
Cost of Revenue Numbers are in millions	110.225	46.673	13.212	7.811	21.349	24.599	14.31	8.644	5.667	3.698	0.259	1.861	55.848	69.329	21.613	21.365	20.858	23.736	17.761	9.681	7.196	7.248	8.705	11.181	10.678	8.621	7.618	6.037	5.379	4.812	3.312
Gross Profit Numbers are in millions	173.862	127.624	121.107	113.834	105.534	96.679	71.575	61.991	55.286	53.317	55.913	51.991	11.861	16.755	59.786	49.39	46.872	42.676	38.11	31.793	25.875	22.668	19.828	17.277	14.822	13.284	2.253	1.551	1.24	0.935	0.86
Gross Profit Ratio Numbers are in millions	0.612	0.732	0.902	0.936	0.832	0.802	0.833	0.878	0.907	0.935	0.995	0.965	0.175	0.195	0.734	0.698	0.692	0.643	0.682	0.767	0.787	0.758	0.695	0.607	0.581	0.606	0.228	0.204	0.187	0.163	0.206
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	80.041	53.858	50.025	45.683	44.957	40.865	34.189	31.747	29.854	26.344	26.472	26.604	22.591	19.923	21.648	19.126	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 Numbers are in millions	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	1.209	1.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	82.628	56.015	52.289	47.861	46.617	42.832	35.781	33.347	31.571	27.908	27.667	27.855	24.002	21.169	22.857	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 Numbers are in millions	63.428	26.576	42.202	25.078	26.406	33.453	21.349	16.216	15.821	15.901	15.236	14.338	18.358	38.413	13.878	11.73	12.431	10.177	8.613	8.14	6.809	6.223	5.695	5.096	4.358	3.921	-5.537	-4.93	-4.467	-4.087	-3.41
Operating Expenses Numbers are in millions	146.056	82.591	94.491	72.939	73.023	76.285	57.13	49.563	47.392	43.809	42.903	42.193	42.36	59.582	36.735	31.967	28.287	24.921	21.628	17.397	14.718	13.01	11.688	10.247	9.113	8.218	-2.046	-2.029	-1.846	-1.761	-1.295
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	0.098	0.258	0.198	0.336	0.256	0.163	0.168	0.176	0.13	0.167	0.232	0.182	-0.45	-0.498	0.283	0.246	0.274	0.267	0.295	0.347	0.333	0.323	0.285	0.247	0.224	0.231	0.436	0.472	0.466	0.469	0.517
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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 Numbers are in millions	0.098	0.258	0.198	0.336	0.256	0.163	0.168	0.176	0.13	0.167	0.232	0.182	-0.45	-0.498	0.283	0.246	0.274	0.267	0.295	0.347	0.333	0.323	0.285	0.247	0.224	0.231	0.436	0.472	0.466	0.469	0.517
Income Tax Expense Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.078	0.205	0.164	0.27	0.209	0.14	0.149	0.115	0.109	0.138	0.519	0.186	-0.568	-0.371	0.204	0.189	0.193	0.189	0.208	0.241	0.236	0.233	0.207	0.179	0.164	0.171	0.316	0.343	0.34	0.34	0.392
EPS Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	37.496	49.373	31.236	46.2	39.084	25.181	18.087	15.693	10.845	12.415	15.848	12.615	-27.886	-40.049	25.975	20.05	20.88	19.591	18.212	15.82	12.144	10.671	9.014	7.858	6.444	5.594	4.737	3.944	3.415	2.961	2.367
EBITDA Ratio Numbers are in millions	0.132	0.283	0.233	0.38	0.308	0.209	0.211	0.222	0.178	0.218	0.282	0.234	-0.412	-0.465	0.319	0.283	0.308	0.295	0.326	0.381	0.37	0.357	0.316	0.276	0.253	0.255	0.48	0.52	0.516	0.515	0.567

Orrstown Financial Services, Inc.

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