Orrstown Financial Services, Inc.
ORRF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $284 | $174 | $134 | $122 |
| % Growth | 63% | 29.8% | 10.4% | – |
| Cost of Goods Sold | $110 | $47 | $13 | $8 |
| Gross Profit | $174 | $128 | $121 | $114 |
| % Margin | 61.2% | 73.2% | 90.2% | 93.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $80 | $54 | $50 | $46 |
| SG&A Expenses | $83 | $56 | $52 | $48 |
| Sales & Mktg Exp. | $3 | $2 | $2 | $2 |
| Other Operating Expenses | $63 | $27 | $42 | $25 |
| Operating Expenses | $146 | $83 | $94 | $73 |
| Operating Income | $28 | $45 | $27 | $41 |
| % Margin | 9.8% | 25.8% | 19.8% | 33.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $28 | $45 | $27 | $41 |
| Tax Expense | $6 | $9 | $5 | $8 |
| Net Income | $22 | $36 | $22 | $33 |
| % Margin | 7.8% | 20.5% | 16.4% | 27% |
| EPS | 1.49 | 3.45 | 2.09 | 3 |
| % Growth | -56.8% | 65.1% | -30.3% | – |
| EPS Diluted | 1.48 | 3.42 | 2.06 | 2.96 |
| Weighted Avg Shares Out | 15 | 10 | 11 | 11 |
| Weighted Avg Shares Out Dil | 15 | 10 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $249 | $150 | $109 | $94 |
| Interest Expense | $94 | $45 | $9 | $7 |
| Depreciation & Amortization | $10 | $4 | $5 | $5 |
| EBITDA | $37 | $49 | $31 | $46 |
| % Margin | 13.2% | 28.3% | 23.3% | 38% |