Orrstown Financial Services, Inc. (ORRF)
USD 36.62
(-4.71%)
USD 36.62
(-4.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 149.89 Million | 1.28 Million | 116.12 Million | 111.91 Million | 97.83 Million | 73.22 Million |
| Cost of Revenue | -20.01 Million | 5.95 Million | 6.02 Million | 6.65 Million | 5.68 Million | 4.36 Million |
| Gross Profit | 169.9 Million | -4.66 Million | 110.1 Million | 105.25 Million | 92.14 Million | 68.86 Million |
| Operating Expenses | 71.46 Million | 2.26 Million | -75.23 Million | -79.4 Million | -78.2 Million | -44.5 Million |
| Selling, General and Administrative Expenses | 2.15 Million | 51.35 Million | 51.05 Million | 49.27 Million | 46.23 Million | 37.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -20.56 Million | -126.28 Million | -128.67 Million | -124.43 Million | -83.71 Million |
| Cost and Expenses | 8.26 Million | 2.26 Million | -75.23 Million | -79.4 Million | -78.2 Million | -44.5 Million |
| Operating Income | 57.41 Million | 39.15 Million | 40.89 Million | 32.51 Million | 19.63 Million | 27.91 Million |
| Interest Expense | 44.99 Million | 9.02 Million | 6.72 Million | 16.02 Million | 23.69 Million | 13.46 Million |
| Income Tax Expense | 9.37 Million | 4.57 Million | 8.01 Million | 6.04 Million | 2.71 Million | 1.64 Million |
| Earnings before Tax | 45.03 Million | 26.61 Million | 40.89 Million | 32.51 Million | 19.63 Million | 14.44 Million |
| Net Income | 35.66 Million | 22.03 Million | 32.88 Million | 26.46 Million | 16.92 Million | 12.8 Million |
| Earnings Per Share Basic | 3.45 | 2.09 | 3.00 | 2.42 | 1.63 | 1.53 |
| Earnings Per Share Diluted | 3.42 | 2.06 | 2.96 | 2.40 | 1.61 | 1.50 |
| Weighted Average Shares Outstanding | 10.34 Million | 10.55 Million | 10.96 Million | 10.94 Million | 10.36 Million | 8.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.43 Million | 10.7 Million | 11.1 Million | 11.03 Million | 10.51 Million | 8.53 Million |
| Gross Margin | 1.13 | -3.63 | 0.95 | 0.94 | 0.94 | 0.94 |
| EBIT Margin | - | 31.28 | 0.36 | 0.30 | 0.22 | 0.43 |
| Profit Margin | 0.24 | 17.12 | 0.28 | 0.24 | 0.17 | 0.17 |
| EBITDA | - | 100.43 Million | 85.49 Million | 39.08 Million | - | 18.08 Million |
| Earnings Before Tax Margin | 0.38 | 30.42 | 0.35 | 0.29 | 0.20 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 95.37 Million | 50.43 Million | 49.28 Million | 176.01 Million | 46.51 Million | 32.14 Million |
| Cost of Revenue | - | -20 Thousand | - | 6.1 Million | 4.05 Million | - |
| Gross Profit | 95.37 Million | 50.45 Million | 49.28 Million | 169.9 Million | 42.46 Million | 32.14 Million |
| Operating Expenses | 11.03 Million | 5.53 Million | 4.91 Million | 20.91 Million | 5.74 Million | 32.14 Million |
| Selling, General and Administrative Expenses | - | 14.66 Million | 18.68 Million | - | 14.05 Million | 13.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.03 Million | -5.53 Million | -4.91 Million | -20.91 Million | -5.74 Million | 32.14 Million |
| Cost and Expenses | 88.03 Million | 39.47 Million | 37.86 Million | 129.59 Million | 35.76 Million | 32.14 Million |
| Operating Income | 7.33 Million | 11.59 Million | 12.08 Million | 141.63 Million | 11.45 Million | 32.14 Million |
| Interest Expense | 2.59 Million | 17.17 Million | 2.22 Million | 7.36 Million | 1.86 Million | 12.47 Million |
| Income Tax Expense | -1.99 Million | 2.08 Million | 2.21 Million | 9.37 Million | 2.05 Million | 2.53 Million |
| Earnings before Tax | -9.89 Million | 9.82 Million | 10.74 Million | 45.03 Million | 9.69 Million | 11.56 Million |
| Net Income | -7.9 Million | 7.73 Million | 8.53 Million | 35.66 Million | 7.64 Million | 9.02 Million |
| Earnings Per Share Basic | -0.41 | 0.74 | 0.82 | - | 0.74 | 0.87 |
| Earnings Per Share Diluted | -0.41 | 0.73 | 0.81 | - | 0.73 | 0.87 |
| Weighted Average Shares Outstanding | 19.08 Million | 10.39 Million | 10.34 Million | 10.34 Million | 10.32 Million | 10.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.22 Million | 10.55 Million | 10.48 Million | 10.43 Million | 10.41 Million | 10.4 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.97 | 0.91 | 1.00 |
| EBIT Margin | -0.08 | -0.04 | -0.03 | - | 0.01 | 1.00 |
| Profit Margin | -0.08 | 0.15 | 0.17 | 0.20 | 0.16 | 0.28 |
| EBITDA | -7.43 Million | -1.76 Million | -1.33 Million | - | 236 Thousand | 32.14 Million |
| Earnings Before Tax Margin | 0.08 | 0.23 | 0.25 | 0.80 | 0.25 | 1.00 |
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