Orange County Bancorp, Inc.
OBT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $143 | $131 | $96 | $76 |
| % Growth | 9.2% | 36.5% | 26.3% | – |
| Cost of Goods Sold | $43 | $37 | $16 | $6 |
| Gross Profit | $100 | $94 | $80 | $70 |
| % Margin | 69.8% | 71.6% | 83.7% | 91.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $39 | $35 | $31 | $25 |
| SG&A Expenses | $40 | $37 | $32 | $26 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $1 |
| Other Operating Expenses | $25 | $20 | $18 | $16 |
| Operating Expenses | $65 | $57 | $50 | $43 |
| Operating Income | $35 | $37 | $30 | $27 |
| % Margin | 24.3% | 28.3% | 31.5% | 35.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $35 | $37 | $30 | $27 |
| Tax Expense | $7 | $8 | $6 | $5 |
| Net Income | $28 | $29 | $24 | $21 |
| % Margin | 19.5% | 22.5% | 25.4% | 28% |
| EPS | 2.47 | 2.62 | 2.17 | 2.14 |
| % Growth | -5.7% | 20.7% | 1.4% | – |
| EPS Diluted | 2.47 | 2.62 | 2.17 | 2.14 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 10 |
| Weighted Avg Shares Out Dil | 11 | 11 | 11 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $127 | $118 | $84 | $64 |
| Interest Expense | $35 | $29 | $6 | $4 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $37 | $39 | $32 | $28 |
| % Margin | 25.7% | 29.8% | 33.3% | 37.3% |