Orrstown Financial Services Inc income statement
In fiscal 2025, Orrstown Financial Services Inc reported revenue of $252m, up 30.8% on the year before and net income of $80.9m, or $4.18 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 | 69 | 76 | 61 | 50 | 53 | 54 | 56 | 64 | 73 | 98 | 112 | 116 | 127 | 131 | 193 | 252 | 257 |
| Interest expense | 17 | 13 | 11 | 8 | 5 | 4 | 4 | 5 | 8 | 14 | 24 | 16 | 7 | 9 | 45 | — | — | — |
| Net interest income | 37 | 46 | 50 | 38 | 32 | 34 | 34 | 37 | 44 | 52 | 69 | 84 | 87 | 100 | 105 | 155 | 200 | 199 |
| Non-interest income | 17 | 23 | 27 | 23 | 18 | 19 | 19 | 20 | 20 | 21 | 29 | 28 | 29 | 27 | 26 | 37 | 52 | 57 |
| Non-interest expense | 31 | 37 | 60 | 43 | 43 | 44 | 45 | 48 | 50 | 58 | 77 | 74 | 74 | 96 | 84 | 148 | 149 | 148 |
| Provision for credit losses | 5 | 9 | 59 | 48 | −3 | −4 | −1 | 0 | 1 | 1 | 1 | 5 | 1 | 4 | 2 | 17 | 0 | 2 |
| Income before tax | 17 | 23 | −43 | −30 | 10 | 13 | 10 | 8 | 12 | 14 | 20 | 33 | 41 | 27 | 45 | 28 | 103 | 107 |
| Income tax | 4 | 6 | −11 | 8 | −0 | −16 | 2 | 1 | 4 | 2 | 3 | 6 | 8 | 5 | 9 | 6 | 22 | 21 |
| Net income | 13 | 17 | −32 | −38 | 10 | 29 | 8 | 7 | 8 | 13 | 17 | 26 | 33 | 22 | 36 | 22 | 81 | 86 |
| Diluted EPS | $2.07 | $2.17 | −$3.98 | −$4.77 | $1.24 | $3.59 | $0.97 | $0.81 | $0.98 | $1.50 | $1.61 | $2.40 | $2.96 | $2.06 | $3.42 | $1.48 | $4.18 | $4.45 |
| Diluted shares (average) | — | 8m | 8m | 8m | 8m | 8m | 8m | 8m | 8m | 9m | 11m | 11m | 11m | 11m | 10m | 15m | 19m | 19m |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 62 | 60 | 62 | 64 | 65 | 65 | 63 |
| Net interest income | 52 | 51 | 49 | 50 | 51 | 51 | 49 | 49 |
| Non-interest income | 12 | 11 | 12 | 13 | 13 | 14 | 16 | 14 |
| Non-interest expense | 60 | 43 | 38 | 38 | 36 | 37 | 37 | 38 |
| Provision for credit losses | 14 | 2 | −1 | 0 | 0 | 0 | 1 | 0 |
| Income before tax | −10 | 17 | 23 | 25 | 28 | 27 | 28 | 25 |
| Income tax | −2 | 3 | 5 | 5 | 6 | 6 | 6 | 4 |
| Net income | −8 | 14 | 18 | 19 | 22 | 21 | 22 | 21 |
| Diluted EPS | −$0.41 | $0.86 | $0.93 | $1.01 | $1.13 | $1.11 | $1.12 | $1.09 |
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