Orrstown Financial Services, Inc.
ORRF
$35.76
-$0.13-0.36%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 49.17M | 48.17M | 42.43M | 37.44M | 32.68M |
| Total Other Revenue | 198.13M | 185.55M | 161.44M | 138.71M | 115.49M |
| Total Revenue | 247.30M | 233.72M | 203.87M | 176.14M | 148.17M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 247.30M | 233.72M | 203.87M | 176.14M | 148.17M |
| SG&A Expenses | 118.77M | 125.28M | 114.34M | 104.75M | 91.35M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 15.78M | 15.77M | 14.08M | 11.72M | 11.03M |
| Total Operating Expenses | 134.55M | 141.05M | 128.42M | 116.47M | 102.38M |
| Operating Income | 112.75M | 92.68M | 75.45M | 59.67M | 45.79M |
| Income Before Tax | 92.28M | 54.71M | 39.83M | 27.81M | 20.37M |
| Income Tax Expenses | 19.23M | 11.43M | 8.26M | 5.76M | 4.36M |
| Earnings from Continuing Operations | 73.05 | 43.28 | 31.57 | 22.05 | 16.01 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 73.05M | 43.28M | 31.57M | 22.05M | 16.01M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 3.81 | 2.26 | 1.99 | 1.87 | 1.90 |
| Normalized Basic EPS | 3.24 | 2.58 | 2.40 | 2.29 | 2.24 |
| EPS Diluted | 3.78 | 2.24 | 1.96 | 1.84 | 1.87 |
| Normalized Diluted EPS | 3.21 | 2.56 | 2.38 | 2.27 | 2.21 |
| Average Basic Shares Outstanding | 76.67M | 76.54M | 67.76M | 58.95M | 50.15M |
| Average Diluted Shares Outstanding | 77.33M | 77.20M | 68.41M | 59.56M | 50.68M |
| Dividend Per Share | 1.02 | 0.98 | 0.92 | 0.86 | 0.83 |
| Payout Ratio | 27.15% | 43.96% | 50.99% | 59.76% | 67.72% |