Orange County Bancorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	93.94	80.57	70.14	54.75	50.9
Revenue Growth (YoY)	16.60%	14.87%	28.10%	7.56%	-
Gross Profit	93.94	80.57	70.14	54.75	50.9
Selling, General & Admin	40.89	36.16	30.38	28.98	27.18
Other Operating Expenses	15.91	14.13	13.08	11.25	9.31
Operating Expenses	56.79	50.29	43.46	40.23	36.49
Operating Income	37.15	30.28	26.68	14.52	14.41
Pretax Income	37.15	30.28	26.68	14.52	14.41
Income Tax	7.67	5.91	5.39	2.84	2.93
Net Income	29.48	24.36	21.29	11.68	11.48
Net Income Growth	20.99%	14.45%	82.27%	1.72%	-
Shares Outstanding (Basic)	6	6	5	5	4
Shares Outstanding (Diluted)	6	6	5	5	4
Shares Change	0.13%	13.14%	10.21%	0.54%	-
EPS (Basic)	5.24	4.33	4.28	2.59	2.56
EPS (Diluted)	5.24	4.33	4.28	2.59	2.56
EPS Growth	21.02%	1.17%	65.25%	1.17%	-
Free Cash Flow	41.4	28.94	18.36	10.65	11.88
Free Cash Flow Per Share	7.35	5.15	3.69	2.36	2.65
Dividend Per Share	0.690	0.830	0.400	-	-
Dividend Growth	-16.87%	107.50%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	39.54%	37.58%	38.04%	26.52%	28.31%
Profit Margin	31.38%	30.24%	30.35%	21.33%	22.56%
Free Cash Flow Margin	44.07%	35.92%	26.18%	19.46%	23.34%
Effective Tax Rate	20.65%	19.53%	20.20%	19.56%	20.32%
EBITDA	39.12	31.97	28.34	16.08	15.88
EBITDA Margin	41.64%	39.68%	40.40%	29.37%	31.21%
Depreciation & Amortization	1.97	1.69	1.66	1.56	1.48
EBIT	37.15	30.28	26.68	14.52	14.41
EBIT Margin	39.54%	37.58%	38.04%	26.52%	28.31%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).