ORRSTOWN FINANCIAL SERVICES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $56.3m
$63.8m +13.28%
$73.2m +14.78%
$97.8m +33.69%
$111.9m +14.39%
$116.1m +3.76%
$126.6m +9.00%
$130.6m +3.14%
$192.7m +47.59%
$252.1m +30.84%
$252.3m +0.09%
Noninterest income:
Interest Income (Expense), Net $36.5m
$43.4m +18.68%
$51.4m +18.44%
$69.3m +34.89%
$83.6m +20.65%
$87.0m +4.03%
$99.6m +14.55%
$104.9m +5.30%
$155.3m +47.99%
$199.8m +28.69%
$302.4m +51.38%
Marketing and Advertising Expense $1.7m $1.6m $1.6m $2.0m $1.7m $2.2m $2.3m $2.2m $2.6m $2.3m
Labor and Related Expense $26.4m $30.1m $32.5m $39.5m $43.4m $44.0m $48.0m $51.0m $76.6m $85.2m
Amortization of Intangible Assets $286k $1.6m $1.6m $1.3m $1.1m $953k $5.7m $9.8m
Operating Lease, Expense $1.6m $1.5m $1.4m $1.3m $1.1m
Noninterest expense:
Interest expense:
Total interest expense $5.4m $7.6m $13.5m $23.7m $16.0m $6.7m $9.0m $45.0m $93.7m $103.9m
Debt and Equity Securities, Gain (Loss) $1.0m $4.7m ($16k) $638k ($160k) ($47k) $249k $166k
Debt Securities, Realized Gain (Loss) $117k
Gain (Loss) on Investments $638k $10k ($47k) $181k
Gain (Loss) Related to Litigation Settlement ($1.0m) $0 $0
Other Income $345k $190k $320k $331k $427k $725k $1.8m $1.5m $1.3m $3.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $7.9m $12.4m $14.4m $19.6m $32.5m $40.9m $26.6m $45.0m $27.8m $102.6m $107.3m
Current Income Tax Expense (Benefit) $1.5m $1.3m $1.1m $934k $6.6m $7.1m $5.2m $10.0m $6.6m $15.8m $21.0m
Income Tax Expense (Benefit) $1.3m $4.3m $1.6m $2.7m $6.0m $8.0m $4.6m $9.4m $5.8m $21.8m $21.0m
Net Income (Loss) Attributable to Parent $6.6m
$8.1m +22.06%
$12.8m +58.28%
$16.9m +32.17%
$26.5m +56.36%
$32.9m +24.25%
$22.0m -32.98%
$35.7m +61.83%
$22.1m -38.17%
$80.9m +266.69%
$86.3m +6.76%
Earnings Per Share, Basic $0.82 $1.00 $1.53 $1.63 $2.42 $3.00 $2.09 $3.45 $1.49 $4.21 $4.48
Earnings Per Share, Diluted $0.81 $0.98 $1.50 $1.61 $2.40 $2.96 $2.06 $3.42 $1.48 $4.18 $4.45
Common Stock, Dividends, Per Share, Declared $0.35 $0.42 $0.51 $0.60 $0.68 $0.74 $0.76 $0.80 $0.86 $1.06
Weighted Average Number of Shares Outstanding, Basic 8.1m 8.1m 8.4m 10.4m 10.9m 11.0m 10.6m 10.3m 14.8m 19.2m 19.3m
Weighted Average Number of Shares Outstanding, Diluted 8.1m 8.2m 8.5m 10.5m 11.0m 11.1m 10.7m 10.4m 14.9m 19.4m 19.4m
Additional Financial Items
Bank Owned Life Insurance Income $1.1m $1.1m $1.5m $2.0m $2.3m $2.3m $2.3m $2.5m $3.9m $5.4m
Equipment Expense $3.3m $3.4m $4.1m $4.7m $4.8m $5.1m $5.1m $5.3m $8.6m $9.5m
Business Combination, Acquisition Related Costs $3.2m $9.0m $1.3m $1.1m $22.7m $2.6m
Depreciation, Depletion and Amortization, Nonproduction $3.0m $3.3m $3.6m $5.5m $6.6m $5.3m $4.6m $4.3m $9.7m $15.3m $9.2m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $1.7m
Goodwill, Impairment Loss $0 $0 $0 $0