Orrstown Financial Services, Inc. (ORRF)
NASDAQ: ORRF · IEX Real-Time Price · USD
26.68
+0.43 (1.64%)
Mar 28, 2024, 2:06 PM EDT - Market open

ORRF Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1997
Revenue
128.88122.42115.04106.5996.9372.3862.7656.0354.1256.78
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Revenue Growth (YoY)
5.27%6.42%7.92%9.96%33.92%15.33%12.00%3.55%-4.69%7.04%
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Gross Profit
128.88122.42115.04106.5996.9372.3862.7656.0354.1256.78
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Selling, General & Admin
78.6276.1870.8569.9464.7752.9748.8645.2842.3440.25
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Other Operating Expenses
5.2219.633.294.1412.534.971.482.862.273.52
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Operating Expenses
83.8495.8174.1474.0877.357.9450.3348.1444.6143.77
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Operating Income
45.0326.6240.932.5119.6314.4512.437.899.5113.01
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Pretax Income
45.0326.6240.932.5119.6314.4512.437.899.5113.01
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Income Tax
9.374.588.016.052.711.644.341.271.63-16.13
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Net Income
35.6622.0432.8826.4616.9212.818.096.637.8729.14
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Net Income Growth
61.83%-32.98%24.25%56.36%32.17%58.28%22.06%-15.82%-72.98%191.30%
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Shares Outstanding (Basic)
111111111198888
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Shares Change
-0.59%-4.72%0.03%0.12%18.63%12.99%0.79%0.07%0.16%1.94%
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EPS (Basic)
3.452.093.002.421.631.531.000.820.973.59
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EPS (Diluted)
3.422.062.962.401.611.500.980.810.973.59
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EPS Growth
66.02%-30.41%23.33%49.07%7.33%53.06%20.99%-16.49%-72.98%189.52%
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Free Cash Flow
43.9935.340.6432.967.519.1114.243.3112.5318.81
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Free Cash Flow Per Share
4.143.313.632.940.672.031.710.401.512.28
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Dividend Per Share
0.8000.7600.7400.6800.6000.5100.4200.3500.220-
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Dividend Growth
5.26%2.70%8.82%13.33%17.65%21.43%20.00%59.09%--
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
34.94%21.74%35.55%30.50%20.26%19.96%19.80%14.09%17.57%22.91%
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Profit Margin
27.67%18.00%28.58%24.83%17.46%17.69%12.89%11.83%14.55%51.33%
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Free Cash Flow Margin
34.13%28.83%35.32%30.93%7.73%26.40%22.69%5.90%23.15%33.14%
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Effective Tax Rate
20.81%17.20%19.60%18.60%13.80%11.35%34.91%16.04%17.19%-124.00%
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EBITDA
49.3731.2446.239.0825.1818.0915.6910.8518.4522.28
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EBITDA Margin
38.31%25.52%40.16%36.67%25.98%24.99%25.01%19.35%34.09%39.24%
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Depreciation & Amortization
4.344.625.316.575.553.643.272.958.949.27
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EBIT
45.0326.6240.932.5119.6314.4512.437.899.5113.01
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EBIT Margin
34.94%21.74%35.55%30.50%20.26%19.96%19.80%14.09%17.57%22.91%
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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).