Income Statement - ORRSTOWN FINANCIAL SERVICES INC (ORRF)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 353.86 | 284.09 | 174.30 | 134.32 | 121.65 | 126.88 | 120.52 | 85.89 | 70.64 | 60.95 | 57.02 | 56.17 | 53.85 | 67.71 | 86.08 | 81.40 | 70.76 | 67.73 | 66.41 | 55.87 |
| Cost of revenue | 103.89 | 110.23 | 46.67 | 13.21 | 7.81 | 21.35 | 24.60 | 14.31 | 8.64 | 5.67 | 3.70 | 0.26 | 1.86 | 55.85 | 69.33 | 21.61 | 21.37 | 20.86 | 23.74 | 17.76 |
| Gross profit | 249.97 | 173.86 | 127.62 | 121.11 | 113.83 | 105.53 | 95.92 | 71.58 | 61.99 | 55.29 | 53.32 | 55.91 | 51.99 | 11.86 | 16.76 | 59.79 | 49.39 | 46.87 | 42.68 | 38.11 |
| Total operating expenses | 147.26 | 146.06 | 82.59 | 94.49 | 72.94 | 73.02 | 76.29 | 57.13 | 49.56 | 47.39 | 43.81 | 42.90 | 42.19 | 42.36 | 59.58 | 36.74 | 31.97 | 28.29 | 24.92 | 21.63 |
| Operating income | 102.71 | 27.81 | 45.03 | 26.62 | 40.90 | 32.51 | 19.63 | 14.45 | 12.43 | 7.89 | 9.51 | 13.01 | 9.80 | -30.50 | -42.83 | 23.05 | 17.42 | 18.59 | 17.76 | 16.48 |
| Non-operating income (net) | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 102.64 | 27.81 | 45.03 | 26.62 | 40.90 | 32.51 | 19.63 | 14.45 | 12.43 | 7.89 | 9.51 | 13.01 | 9.80 | -30.50 | -42.83 | 23.05 | 17.42 | 18.59 | 17.76 | 16.48 |
| Income tax expense | 21.78 | 5.76 | 9.37 | 4.58 | 8.01 | 6.05 | 2.71 | 1.64 | 4.34 | 1.27 | 1.63 | -16.13 | -0.21 | 7.96 | -10.86 | 6.47 | 4.05 | 5.48 | 5.20 | 4.85 |
| Net income | 80.86 | 22.05 | 35.66 | 22.04 | 32.88 | 26.46 | 16.92 | 12.81 | 8.09 | 6.63 | 7.87 | 29.14 | 10.00 | -38.45 | -31.96 | 16.58 | 13.37 | 13.10 | 12.56 | 11.63 |
Show Quarterly Income Statement
Income Statement - ORRSTOWN FINANCIAL SERVICES INC (ORRF)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 89.94 | 90.65 | 89.61 | 87.13 | 86.47 | 90.46 | 94.59 | 50.11 | 48.93 | 46.19 | 44.30 | 43.75 | 40.06 | 37.99 | 33.15 | 32.23 | 30.96 | 30.87 | 29.55 | 30.00 | 31.22 | 33.33 | 30.80 | 31.97 | 30.79 | 30.79 | 33.17 | 32.01 | 24.56 | 23.91 | 21.53 | 20.64 | 19.81 | 18.59 | 18.16 | 17.90 | 15.99 | 15.85 | 15.07 | 14.57 | 15.47 | 13.88 | 14.51 | 14.24 | 14.39 | 13.84 | 13.98 | 14.50 | 13.86 | 12.70 | 13.30 | 13.38 | 13.66 | 15.15 | 15.61 | 18.66 | 19.28 | 21.39 | 24.44 | 20.75 | 20.40 | 20.86 | 20.80 | 22.02 | 22.28 | 18.97 | 17.90 | 17.49 | 16.55 | 17.06 | 16.84 | 16.83 | 17.00 | 17.34 | 17.18 | 16.41 | 15.48 | 15.62 | 15.09 | 13.80 | 11.37 |
| Cost of revenue | 25.71 | 25.73 | 26.53 | 25.43 | 26.20 | 31.20 | 44.97 | 17.99 | 16.07 | 14.43 | 12.61 | 10.93 | 8.71 | 5.20 | 3.46 | 3.01 | 1.52 | 2.42 | 1.94 | 2.38 | 1.07 | 3.00 | 5.60 | 6.12 | 6.63 | 6.15 | 7.06 | 6.16 | 5.30 | 4.58 | 3.72 | 3.17 | 2.79 | 3.08 | 2.12 | 1.85 | 1.59 | 1.37 | 1.67 | 1.32 | 1.31 | 1.25 | 0.57 | 0.97 | 0.91 | -0.04 | -1.87 | 1.09 | 1.09 | -0.62 | 1.22 | -0.11 | 1.38 | 2.52 | 6.80 | 25.08 | 21.45 | 28.67 | 10.57 | 23.96 | 6.13 | 4.43 | 4.24 | 8.24 | 4.71 | 7.16 | 4.81 | 4.63 | 4.77 | 5.50 | 4.95 | 4.78 | 5.63 | 6.47 | 6.06 | 5.75 | 5.46 | 5.55 | 4.95 | 4.02 | 3.24 |
| Gross profit | 64.23 | 64.92 | 63.08 | 61.70 | 60.26 | 59.26 | 49.62 | 32.12 | 32.86 | 31.76 | 31.69 | 32.83 | 31.35 | 32.79 | 29.68 | 29.22 | 29.44 | 28.45 | 27.61 | 27.62 | 30.15 | 30.33 | 25.20 | 25.84 | 24.16 | 24.64 | 26.11 | 25.85 | 19.26 | 19.33 | 17.81 | 17.47 | 17.02 | 15.51 | 16.04 | 16.05 | 14.39 | 14.49 | 13.40 | 13.25 | 14.15 | 12.63 | 13.94 | 13.27 | 13.48 | 13.88 | 15.85 | 13.41 | 12.77 | 13.32 | 12.08 | 13.49 | 12.28 | 12.64 | 8.81 | -6.43 | -2.16 | -7.28 | 13.88 | -3.21 | 14.27 | 16.43 | 16.56 | 13.78 | 17.57 | 11.82 | 13.09 | 12.86 | 11.78 | 11.56 | 11.90 | 12.05 | 11.37 | 10.87 | 11.12 | 10.66 | 10.03 | 10.06 | 10.14 | 9.78 | 8.13 |
| Total operating expenses | 36.73 | 37.36 | 35.41 | 37.00 | 37.50 | 42.13 | 59.52 | 22.30 | 22.12 | 22.06 | 20.13 | 20.44 | 19.96 | 20.90 | 36.08 | 18.48 | 19.06 | 19.95 | 18.74 | 16.71 | 17.53 | 17.80 | 18.99 | 18.18 | 18.05 | 19.37 | 17.87 | 23.05 | 15.93 | 18.04 | 13.15 | 13.08 | 12.90 | 12.48 | 12.89 | 12.22 | 11.97 | 12.28 | 11.83 | 12.32 | 10.96 | 11.05 | 11.02 | 11.44 | 10.30 | 10.92 | 10.64 | 10.54 | 10.80 | 10.38 | 10.26 | 10.05 | 10.69 | 10.60 | 11.13 | 10.73 | 10.89 | 30.49 | 10.83 | 9.72 | 9.44 | 10.45 | 9.52 | 8.52 | 12.81 | 8.12 | 7.98 | 8.34 | 7.68 | 7.39 | 7.32 | 6.89 | 6.70 | 6.61 | 6.22 | 6.13 | 5.97 | 5.87 | 5.87 | 5.35 | 4.55 |
| Operating income | 27.50 | 27.57 | 27.68 | 24.70 | 22.76 | 17.14 | -9.90 | 9.82 | 10.74 | 9.70 | 11.56 | 12.39 | 11.39 | 11.89 | -6.40 | 10.74 | 10.38 | 8.50 | 8.87 | 10.91 | 12.62 | 12.53 | 6.21 | 7.66 | 6.11 | 5.26 | 8.24 | 2.80 | 3.33 | 1.28 | 4.66 | 4.39 | 4.12 | 3.03 | 3.15 | 3.82 | 2.43 | 2.20 | 1.57 | 0.93 | 3.19 | 1.59 | 2.92 | 1.82 | 3.18 | 2.96 | 5.20 | 2.87 | 1.98 | 2.94 | 1.83 | 3.44 | 1.59 | 2.04 | -2.32 | -17.16 | -13.05 | -37.77 | 3.05 | -12.93 | 4.83 | 5.98 | 7.04 | 5.26 | 4.76 | 3.70 | 5.11 | 4.52 | 4.10 | 4.17 | 4.58 | 5.17 | 4.67 | 4.27 | 4.90 | 4.53 | 4.06 | 4.20 | 4.27 | 4.43 | 3.58 |
| Non-operating income (net) | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 27.50 | 27.49 | 27.68 | 24.70 | 22.76 | 17.14 | -9.90 | 9.82 | 10.74 | 9.70 | 11.56 | 12.39 | 11.39 | 11.89 | -6.40 | 10.74 | 10.38 | 8.50 | 8.87 | 10.91 | 12.62 | 12.53 | 6.21 | 7.66 | 6.11 | 5.26 | 8.24 | 2.80 | 3.33 | 1.28 | 4.66 | 4.39 | 4.12 | 3.03 | 3.15 | 3.82 | 2.43 | 2.20 | 1.57 | 0.93 | 3.19 | 1.59 | 2.92 | 1.82 | 3.18 | 2.96 | 5.20 | 2.87 | 1.98 | 2.94 | 1.83 | 3.44 | 1.59 | 2.04 | -2.32 | -17.16 | -13.05 | -37.77 | 3.05 | -12.93 | 4.83 | 5.98 | 7.04 | 5.26 | 4.76 | 3.70 | 5.11 | 4.52 | 4.10 | 4.17 | 4.58 | 5.17 | 4.67 | 4.27 | 4.90 | 4.53 | 4.06 | 4.20 | 4.27 | 4.43 | 3.58 |
| Income tax expense | 5.69 | 6.00 | 5.81 | 5.26 | 4.71 | 3.45 | -1.99 | 2.09 | 2.21 | 2.06 | 2.54 | 2.55 | 2.23 | 2.26 | -1.57 | 1.87 | 2.02 | 1.80 | 1.68 | 2.13 | 2.41 | 2.47 | 1.24 | 1.30 | 1.04 | 1.03 | 1.34 | 0.11 | 0.23 | 0.13 | 0.64 | 0.37 | 0.49 | 3.02 | 0.38 | 0.52 | 0.42 | 0.28 | 0.13 | 0.25 | 0.61 | 0.14 | 0.46 | 0.32 | 0.72 | -16.16 | 0.02 | -4.01 | -4.89 | 0.02 | -0.28 | 0.03 | 0.03 | 1.01 | 19.03 | -7.25 | -4.83 | -8.29 | -1.27 | -2.31 | 1.00 | 1.61 | 2.15 | 1.36 | 1.36 | 0.69 | 1.23 | 1.06 | 1.07 | 1.08 | 1.42 | 1.56 | 1.42 | 1.22 | 1.47 | 1.31 | 1.19 | 1.21 | 1.27 | 1.29 | 1.08 |
| Net income | 21.81 | 21.49 | 21.87 | 19.45 | 18.05 | 13.68 | -7.90 | 7.74 | 8.53 | 7.64 | 9.03 | 9.84 | 9.16 | 9.63 | -4.83 | 8.87 | 8.37 | 6.71 | 7.19 | 8.78 | 10.21 | 10.06 | 4.98 | 6.36 | 5.07 | 4.23 | 6.90 | 2.69 | 3.10 | 1.15 | 4.02 | 4.01 | 3.63 | 0.01 | 2.77 | 3.31 | 2.00 | 1.93 | 1.44 | 0.68 | 2.58 | 1.45 | 2.46 | 1.50 | 2.46 | 19.11 | 5.18 | 2.87 | 1.98 | 2.93 | 2.11 | 3.41 | 1.56 | 1.03 | -21.35 | -9.91 | -8.22 | -29.48 | 4.31 | -10.62 | 3.83 | 4.38 | 4.90 | 3.90 | 3.41 | 3.01 | 3.88 | 3.45 | 3.03 | 3.09 | 3.16 | 3.60 | 3.25 | 3.05 | 3.43 | 3.22 | 2.86 | 2.98 | 3.00 | 3.15 | 2.50 |