MarketCap
Facebook
X
Telegram
Orrstown Financial Services Income Statement 2025-2008 | ORRF
Brief overview of revenue and earnings at Orrstown Financial Services
The overview follows changes across a five-year period. According to figures from Orrstown Financial Services, revenue changed from 16.5 million dollars to 37.1 million dollars over five years. The five-year change reached +125.4%, while CAGR stood at 17.7%. The trajectory reflects meaningful expansion of the business.
Net income changed from 26.5 million dollars to 80.9 million dollars (+205.5%). Net income reached a five-year high at the end of the interval.
The five-year change in capitalization reached +255.7%: from $185 million to $657 million. Investors assigned a higher value to the business over time.
Summary assessment
Financial performance is improving but still needs confirmation. The constructive conclusion rests on revenue expansion and net-income growth. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Orrstown Financial Services
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
657 M | 443 M | 266 M | 219 M | 271 M | 185 M | 223 M | 158 M | 207 M | 181 M | 141 M | 141 M | 133 M | 98.8 M | 61.6 M | 176 M | - | - |
Shares |
19.2 M | 14.8 M | 10.3 M | 10.6 M | 11 M | 10.9 M | 10.4 M | 8.37 M | 8.09 M | 8.08 M | 8.14 M | 8.12 M | 8.09 M | 8.07 M | 8.03 M | 7.61 M | - | - |
Historical Prices |
34.2 | 30 | 25.8 | 20.8 | 24.8 | 16.9 | 19.1 | 17.1 | 22.1 | 19 | 14.7 | 14.6 | 13.6 | 10.4 | 6.37 | 23.2 | 30.4 | 31 |
Net Income |
80.9 M | 22 M | 35.7 M | 22 M | 32.9 M | 26.5 M | 16.9 M | 12.8 M | 8.09 M | 6.63 M | 7.87 M | 29.1 M | 10 M | -38.5 M | -32 M | 16.6 M | 13.4 M | - |
Revenue |
37.1 M | 27.3 M | 19.5 M | 19.5 M | 18.9 M | 16.5 M | 96.8 M | 72.4 M | 63 M | 55.5 M | 52.7 M | 52 M | 48.8 M | 61.2 M | 76.2 M | - | - | - |
Cost of Revenue |
85.2 M | 76.6 M | 51 M | 48 M | 44 M | 43.4 M | 39.5 M | 32.5 M | 30.1 M | 26.4 M | 24.1 M | 23.7 M | 23 M | 19.9 M | 17.5 M | 19.1 M | 16 M | - |
Interest Expense |
200 M | 155 M | 45 M | 9.02 M | 6.72 M | 16 M | 23.7 M | 13.5 M | 7.64 M | 5.42 M | 4.3 M | 4.16 M | 5.01 M | 7.55 M | 10.8 M | 12.7 M | 16.5 M | - |
EBITDA |
15.3 M | 9.69 M | 4.34 M | 4.62 M | 5.3 M | 6.57 M | - | - | - | - | - | - | - | - | - | 2.92 M | 2.63 M | - |
Operating Expenses |
- | - | - | - | - | - | 93 M | 69 M | 59 M | 54 M | 48 M | 44 M | 45 M | 99 M | 130 M | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | 44.5 M | 37.6 M | 34.7 M | 32.2 M | 28.4 M | 27 M | 26.1 M | 23.8 M | 21.7 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement Orrstown Financial Services
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
19.3 M | 19.3 M | 19.2 M | 19.2 M | 19.2 M | 19.4 M | 19.1 M | 10.4 M | 10.3 M | 10.6 M | 10.3 M | 10.3 M | 10.4 M | 10.7 M | 10.4 M | 10.6 M | 10.9 M | 11.2 M | 11 M | 11 M | 11 M | 11.2 M | 10.9 M | 10.9 M | 11 M | 11.2 M | 10.9 M | 10.3 M | 9.16 M | 9.43 M | 8.1 M | 8.09 M | 8.08 M | 8.35 M | 8.08 M | 8.07 M | 8.06 M | 8.29 M | 8.06 M | 8.05 M | 8.07 M | 8.27 M | 8.12 M | 8.12 M | 8.11 M | 8.26 M | 8.11 M | 8.11 M | 8.11 M | 8.11 M | 8.09 M | 8.09 M | 8.08 M | 8.08 M | 8.06 M | 8.06 M | 8.06 M | 8.05 M | 8.03 M | 8 M | 8.05 M |
Net Income |
21.2 M | 21.8 M | 21.9 M | 19.4 M | 18.1 M | - | -7.9 M | 7.74 M | 8.53 M | - | 9.03 M | 9.84 M | 9.16 M | - | -4.83 M | 8.87 M | 8.37 M | - | 7.19 M | 8.78 M | 10.2 M | - | 4.98 M | 6.36 M | 5.07 M | - | 6.9 M | 2.69 M | 3.1 M | - | 4.02 M | 4.01 M | 3.62 M | - | 2.77 M | 3.31 M | 2 M | - | 1.44 M | 678 K | 2.58 M | - | 2.46 M | 1.5 M | 2.46 M | - | 5.18 M | 2.87 M | 1.98 M | - | 2.11 M | 3.41 M | 1.56 M | - | -21.4 M | -9.91 M | -8.22 M | - | 4.31 M | -10.6 M | 3.83 M |
Cost of Revenue |
22.2 M | 21.2 M | 21.4 M | 21.4 M | 20.4 M | - | 27.2 M | 13.2 M | 13.8 M | - | 12.9 M | 13.1 M | 12.2 M | - | 12.7 M | 11.3 M | 11.3 M | - | 11.5 M | 10.2 M | 10.2 M | - | 10.7 M | 10.1 M | 11.6 M | - | 10.5 M | 8.92 M | 8.68 M | - | 7.61 M | 7.86 M | 8.02 M | - | 7.54 M | 7.42 M | 7.4 M | - | 6.82 M | 6.31 M | 6.18 M | - | 6.05 M | 6.16 M | 5.9 M | - | 5.9 M | 5.88 M | 5.81 M | - | 5.58 M | 5.39 M | 5.75 M | - | 4.87 M | 4.98 M | 4.66 M | - | 4.69 M | 4.18 M | 4.83 M |
Interest Expense |
48.8 M | 49 M | 51 M | 49.5 M | 48.8 M | - | 51.7 M | 26.1 M | 26.9 M | - | 26.2 M | 10.5 M | 7.98 M | - | 1.96 M | 1.23 M | 1.22 M | - | 1.57 M | 1.76 M | 2.07 M | - | 3.4 M | 4.22 M | 5.7 M | - | 6.76 M | 5.96 M | 4.9 M | - | 3.52 M | 2.97 M | 2.59 M | - | 2.02 M | 1.75 M | 1.59 M | - | 1.42 M | 1.32 M | 1.31 M | - | 1.17 M | 970 K | 913 K | - | 1.03 M | 1.08 M | 1.08 M | - | 1.22 M | 1.29 M | 1.38 M | - | 1.7 M | 2.08 M | 2.25 M | - | 2.67 M | 2.73 M | 2.94 M |
EBITDA |
7.03 M | 3.55 M | 2.41 M | 2.47 M | 4.24 M | - | 2.46 M | 215 K | 1.07 M | - | 228 K | 239 K | 1.06 M | - | 272 K | 281 K | 1.21 M | - | 4.01 M | 324 K | 1.35 M | - | 4.98 M | 2.71 M | 1.39 M | - | 3.97 M | 2.37 M | 1.08 M | - | 2.57 M | 1.72 M | 869 K | - | 2.38 M | 1.54 M | 895 K | - | 2.18 M | 1.46 M | 741 K | - | 2.16 M | 1.46 M | 741 K | - | 2.07 M | 1.51 M | 765 K | - | 2.08 M | 1.36 M | 661 K | - | 1.96 M | 1.29 M | 654 K | - | 2.06 M | 1.39 M | 775 K |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Orrstown Financial Services (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
USA
Brasil
Chile
Germany
Colombia
Puerto-rico
