Orrstown Financial Services, Inc. (ORRF) Quarterly Income Statement

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Orrstown Financial Services, Inc. (ORRF) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ORRF Income Statement

Orrstown Financial Services, Inc. (ORRF) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Net Interest Income	48.83M	49.01M	50.53M	50.99M	49.51M	48.76M	50.57M	51.7M	26.1M	26.88M	26.02M	26.22M	26.38M	26.29M	27.48M	25.45M	24.12M	22.57M	22.6M	20.62M
NII Growth %	-1.38%	0.5%	-0.08%	-1.37%	89.68%	81.4%	94.38%	97.17%	-1.03%	2.23%	-5.33%	3%	9.36%	16.48%	21.62%	23.45%	10.12%	3.29%	-4.77%	-0.95%
Net Interest Margin %	0.87%	0.88%	0.91%	0.93%	0.92%	0.9%	0.93%	0.94%	0.82%	0.84%	0.85%	0.86%	0.88%	0.87%	0.94%	0.89%	0.85%	0.78%	0.8%	0.72%
Interest Income	74.7M	74.36M	76.26M	77.12M	74.83M	75.52M	80.02M	82.99M	43.28M	42.65M	40.03M	38.69M	36.9M	34.28M	32.09M	27.42M	25.35M	23.79M	23.92M	22.19M
Interest Expense	25.87M	25.36M	25.73M	26.13M	25.32M	26.76M	29.44M	31.29M	17.18M	15.77M	14.01M	12.47M	10.53M	7.98M	4.61M	1.96M	1.23M	1.22M	1.32M	1.57M
Loan Loss Provision	338K	352K	0	396K	109K	-554K	1.75M	13.68M	812K	298K	418K	136K	399K	729K	585K	1.5M	1.77M	300K	1.1M	365K
Non-Interest Income	13.84M	15.58M	14.39M	12.49M	12.3M	10.95M	10.44M	11.6M	6.83M	6.28M	6.16M	5.61M	6.85M	5.78M	5.89M	5.73M	6.88M	7.17M	6.95M	7.36M
Non-Interest Income %	22.08%	24.12%	22.17%	19.68%	19.9%	18.33%	17.11%	18.33%	20.74%	18.94%	19.14%	17.63%	20.62%	18.02%	17.65%	18.37%	22.18%	24.1%	23.53%	26.3%
Total Net Revenue	62.67M	64.58M	64.92M	63.48M	61.81M	59.71M	61.02M	63.3M	32.93M	33.16M	32.18M	31.83M	33.23M	32.07M	33.38M	31.18M	30.99M	29.74M	29.55M	27.98M
Revenue Growth %	1.38%	8.16%	6.4%	0.28%	87.68%	80.06%	89.62%	98.87%	-0.88%	3.39%	-3.59%	2.07%	7.2%	7.84%	12.94%	11.46%	9.73%	2.03%	-3.53%	2.1%
Non-Interest Expense	37.67M	36.73M	37.35M	35.41M	37M	37.5M	42.13M	59.52M	22.3M	22.12M	22.06M	20.13M	20.44M	19.96M	20.9M	36.08M	18.48M	19.06M	19.95M	18.74M
Efficiency Ratio	60.1%	56.87%	57.54%	55.78%	59.86%	62.8%	69.04%	94.02%	67.71%	66.7%	68.56%	63.25%	61.52%	62.22%	62.62%	115.71%	59.61%	64.08%	67.51%	66.99%
Operating Income	24.66M	27.5M	27.57M	27.68M	24.7M	22.76M	17.14M	-9.9M	9.82M	10.74M	9.7M	11.56M	12.38M	11.39M	11.89M	-6.4M	10.74M	10.38M	8.5M	8.87M
Operating Margin %	39.36%	42.58%	42.46%	43.6%	39.97%	38.12%	28.08%	-15.64%	29.83%	32.4%	30.14%	36.32%	37.28%	35.51%	35.62%	-20.52%	34.66%	34.91%	28.77%	31.71%
Operating Income Growth %	-0.17%	20.82%	60.89%	379.65%	151.47%	111.87%	76.67%	-185.61%	-20.68%	-5.66%	-18.42%	280.67%	15.28%	9.68%	39.85%	-172.13%	-1.5%	-17.7%	-32.15%	42.76%
Pretax Income	24.66M	27.5M	27.49M	27.68M	24.7M	22.76M	17.14M	-9.9M	9.82M	10.74M	9.7M	11.56M	12.38M	11.39M	11.89M	-6.4M	10.74M	10.38M	8.5M	8.87M
Pretax Margin %	39.36%	42.58%	42.35%	43.6%	39.97%	38.12%	28.08%	-15.64%	29.83%	32.4%	30.14%	36.32%	37.28%	35.51%	35.62%	-20.52%	34.66%	34.91%	28.77%	31.71%
Income Tax	3.5M	5.69M	6M	5.81M	5.26M	4.71M	3.45M	-1.99M	2.09M	2.21M	2.06M	2.54M	2.55M	2.23M	2.26M	-1.57M	1.87M	2.02M	1.79M	1.68M
Effective Tax Rate %	14.21%	20.7%	21.83%	21%	21.28%	20.7%	20.14%	20.15%	21.23%	20.6%	21.2%	21.93%	20.57%	19.6%	19.03%	24.55%	17.43%	19.41%	21.12%	18.93%
Net Income	21.16M	21.81M	21.49M	21.86M	19.45M	18.05M	13.68M	-7.9M	7.74M	8.53M	7.64M	9.03M	9.84M	9.16M	9.63M	-4.83M	8.87M	8.37M	6.71M	7.19M
Net Margin %	33.76%	33.77%	33.1%	34.45%	31.46%	30.23%	22.43%	-12.49%	23.5%	25.73%	23.75%	28.36%	29.61%	28.55%	28.84%	-15.48%	28.62%	28.14%	22.69%	25.71%
Net Income Growth %	8.79%	20.82%	57.05%	376.67%	151.33%	111.59%	79.04%	-187.56%	-21.35%	-6.83%	-20.6%	286.95%	10.9%	9.42%	43.54%	-167.13%	1.08%	-18.02%	-33.33%	44.5%
Net Income (Continuing)	21.16M	21.81M	21.49M	21.86M	19.45M	18.05M	13.68M	-7.9M	7.74M	8.53M	7.64M	9.03M	9.84M	9.16M	9.63M	-4.83M	8.87M	8.37M	6.71M	7.19M
EPS (Diluted)	1.09	1.12	1.28	1.13	1.01	0.93	0.71	-0.41	0.73	0.81	0.73	0.87	0.94	0.87	0.91	-0.47	0.83	0.76	0.60	0.65
EPS Growth %	7.92%	20.43%	80.28%	375.61%	38.36%	14.81%	-2.74%	-147.13%	-22.34%	-6.9%	-19.78%	285.11%	13.25%	14.47%	51.67%	-172.31%	5.06%	-17.39%	-34.07%	44.44%
EPS (Basic)	1.10	1.13	1.29	1.14	1.01	0.94	0.72	-0.41	0.74	0.82	0.74	0.87	0.95	0.88	0.93	-0.47	0.84	0.77	0.61	0.66
Diluted Shares Outstanding	19.43M	19.41M	16.76M	19.36M	19.34M	19.33M	19.3M	19.23M	10.55M	10.48M	10.42M	10.4M	10.42M	10.5M	10.55M	10.37M	10.74M	11.01M	11.11M	11.12M