Orrstown Financial Services (ORRF) Revenue & Revenue Breakdown
Orrstown Financial Services Revenue Highlights
Latest Revenue (Y)
$176.01M
Latest Revenue (Q)
$95.37M
Main Segment (Y)
Products And Services, Trust And Investment Management Income
Orrstown Financial Services Revenue by Period
Orrstown Financial Services Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $176.01M | 13576.07% |
| 2022-12-31 | $1.29M | -98.89% |
| 2021-12-31 | $116.13M | 3.76% |
| 2020-12-31 | $111.92M | 14.39% |
| 2019-12-31 | $97.84M | 33.61% |
| 2018-12-31 | $73.22M | 14.85% |
| 2017-12-31 | $63.76M | 13.28% |
| 2016-12-31 | $56.28M | 5.18% |
| 2015-12-31 | $53.51M | 1.20% |
| 2014-12-31 | $52.88M | 5.98% |
| 2013-12-31 | $49.90M | -18.41% |
| 2012-12-31 | $61.15M | -19.78% |
| 2011-12-31 | $76.23M | 9.63% |
| 2010-12-31 | $69.53M | 27.66% |
| 2009-12-31 | $54.46M | 12.71% |
| 2008-12-31 | $48.32M | 11.27% |
| 2007-12-31 | $43.43M | 12.79% |
| 2006-12-31 | $38.50M | 20.55% |
| 2005-12-31 | $31.94M | 23.43% |
| 2004-12-31 | $25.88M | 11.73% |
| 2003-12-31 | $23.16M | 12.71% |
| 2002-12-31 | $20.55M | 15.56% |
| 2001-12-31 | $17.78M | 17.12% |
| 2000-12-31 | $15.18M | 9.77% |
| 1999-12-31 | $13.83M | 448.20% |
| 1998-12-31 | $2.52M | 42.87% |
| 1997-12-31 | $1.77M | 16.41% |
| 1996-12-31 | $1.52M | 25.89% |
| 1995-12-31 | $1.21M | 29.43% |
| 1994-12-31 | $931.00K | - |
Orrstown Financial Services generated $176.01M in revenue during NA 2023, up 13576.07% compared to the previous quarter, and up 240.37% compared to the same period a year ago.
Orrstown Financial Services Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $95.37M | 89.11% |
| 2024-06-30 | $50.43M | 2.34% |
| 2024-03-31 | $49.28M | 5.94% |
| 2023-12-31 | $46.52M | 44.72% |
| 2023-09-30 | $32.14M | -4.14% |
| 2023-06-30 | $33.53M | 3.59% |
| 2023-03-31 | $32.37M | 9563.28% |
| 2022-12-31 | $335.00K | -98.94% |
| 2022-09-30 | $31.51M | 9809.75% |
| 2022-06-30 | $318.00K | 4.26% |
| 2022-03-31 | $305.00K | -98.98% |
| 2021-12-31 | $29.89M | 5.73% |
| 2021-09-30 | $28.27M | -1.03% |
| 2021-06-30 | $28.57M | -2.84% |
| 2021-03-31 | $29.40M | -4.89% |
| 2020-12-31 | $30.91M | 11.67% |
| 2020-09-30 | $27.68M | -1.11% |
| 2020-06-30 | $27.99M | 10.48% |
| 2020-03-31 | $25.34M | 1.46% |
| 2019-12-31 | $24.97M | -5.53% |
| 2019-09-30 | $26.43M | 0.46% |
| 2019-06-30 | $26.31M | 32.11% |
| 2019-03-31 | $19.92M | 0.67% |
| 2018-12-31 | $19.78M | 8.73% |
| 2018-09-30 | $18.20M | 1.89% |
| 2018-06-30 | $17.86M | 2.71% |
| 2018-03-31 | $17.39M | 5.32% |
| 2017-12-31 | $16.51M | 1.05% |
| 2017-09-30 | $16.34M | -0.02% |
| 2017-06-30 | $16.34M | 12.14% |
| 2017-03-31 | $14.57M | -0.73% |
| 2016-12-31 | $14.68M | 6.35% |
| 2016-09-30 | $13.80M | 2.33% |
| 2016-06-30 | $13.49M | -4.71% |
| 2016-03-31 | $14.15M | 12.06% |
| 2015-12-31 | $12.63M | -5.31% |
| 2015-09-30 | $13.34M | 0.56% |
| 2015-06-30 | $13.27M | -1.57% |
| 2015-03-31 | $13.48M | 4.62% |
| 2014-12-31 | $12.88M | -0.49% |
| 2014-09-30 | $12.95M | -3.48% |
| 2014-06-30 | $13.41M | 4.99% |
| 2014-03-31 | $12.77M | 10.39% |
| 2013-12-31 | $11.57M | -6.41% |
| 2013-09-30 | $12.37M | - |
| 2013-06-30 | $12.37M | -1.39% |
| 2013-03-31 | $12.54M | -8.04% |
| 2012-12-31 | $13.63M | -1.97% |
| 2012-09-30 | $13.91M | -16.07% |
| 2012-06-30 | $16.57M | -2.72% |
| 2012-03-31 | $17.04M | -10.19% |
| 2011-12-31 | $18.97M | -12.89% |
| 2011-09-30 | $21.78M | 20.85% |
| 2011-06-30 | $18.02M | -19.54% |
| 2011-03-31 | $22.39M | 25.77% |
| 2010-12-31 | $17.81M | -0.39% |
| 2010-09-30 | $17.88M | -5.86% |
| 2010-06-30 | $18.99M | 26.84% |
| 2010-03-31 | $14.97M | -2.89% |
| 2009-12-31 | $15.41M | 10.93% |
| 2009-09-30 | $13.90M | 5.58% |
| 2009-06-30 | $13.16M | 9.77% |
| 2009-03-31 | $11.99M | -2.77% |
| 2008-12-31 | $12.33M | 1.48% |
| 2008-09-30 | $12.15M | -1.26% |
| 2008-06-30 | $12.31M | 6.77% |
| 2008-03-31 | $11.53M | 1.26% |
| 2007-12-31 | $11.38M | - |
Orrstown Financial Services generated $95.37M in revenue during Q3 2024, up 89.11% compared to the previous quarter, and up 284.42% compared to the same period a year ago.
Orrstown Financial Services Revenue Breakdown
Orrstown Financial Services Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Products And Services, Merchant And Bankcard Fees (Interchange Income) | $3.87M | $4.06M | $4.13M | $3.42M | $3.28M |
| Products And Services, Service Charges On Deposits | $4.27M | $4.16M | $3.34M | $3.11M | $3.79M |
| Products And Services, Trust And Investment Management Income | $7.69M | $7.63M | $7.90M | $6.91M | $7.25M |
| Products And Services, Brokerage Income | $3.65M | $3.62M | $3.57M | $2.82M | $2.43M |
| Swap Referral Fees | - | - | - | - | - |
| Loan Swap Referral Fees | - | - | - | $847.00K | $1.20M |
| Products And Services, Non Interest Income | - | - | - | - | $17.95M |
Orrstown Financial Services's latest annual revenue breakdown by segment (product or service), as of Dec 23: Products And Services, Trust And Investment Management Income (39.48%), Products And Services, Service Charges On Deposits (21.90%), Products And Services, Merchant And Bankcard Fees (Interchange Income) (19.88%), and Products And Services, Brokerage Income (18.73%).
Quarterly Revenue by Product
| Product/Service | Sep 19 | Jun 19 | Mar 19 | Sep 18 | Jun 18 | Mar 18 |
|---|---|---|---|---|---|---|
| Products And Services, Merchant And Bankcard Fees (Interchange Income) | $843.00K | $843.00K | $736.00K | $681.00K | $711.00K | - |
| Products And Services, Loan Swap Referral Fees | $629.00K | - | - | - | - | - |
| Products And Services, Brokerage Income | $654.00K | $672.00K | $478.00K | $455.00K | $501.00K | $558.00K |
| Products And Services, Trust And Investment Management Income | $1.89M | $1.75M | $1.76M | $1.67M | $1.70M | - |
| Products And Services, Service Charges On Deposits | $1.02M | $935.00K | $842.00K | $926.00K | $835.00K | $838.00K |
| Products And Services, Non Interest Income | $5.04M | $4.20M | $3.81M | $3.73M | $3.75M | $3.72M |
| Products and Services, Merchant And Bankcard Fees (interchange Income) | - | - | - | - | - | $655.00K |
| Products And Services, Investment Advisory Income | - | - | - | - | - | $1.67M |
Orrstown Financial Services's latest quarterly revenue breakdown by segment (product or service), as of Sep 19: Products And Services, Non Interest Income (50.00%), Products And Services, Trust And Investment Management Income (18.76%), Products And Services, Service Charges On Deposits (10.16%), Products And Services, Merchant And Bankcard Fees (Interchange Income) (8.36%), Products And Services, Brokerage Income (6.48%), and Products And Services, Loan Swap Referral Fees (6.24%).
Orrstown Financial Services Revenue Breakdown by Country
Quarterly Revenue by Country
| Country | Sep 19 | Jun 19 | Mar 19 | Sep 18 | Jun 18 | Mar 18 |
|---|---|---|---|---|---|---|
| Products And Services, Brokerage Income | $654.00K | $672.00K | $478.00K | $455.00K | $501.00K | $558.00K |
| Products And Services, Service Charges On Deposits | $1.02M | $935.00K | $842.00K | $926.00K | $835.00K | $838.00K |
| Products And Services, Loan Swap Referral Fees | $629.00K | - | - | - | - | - |
| Products And Services, Trust And Investment Management Income | $1.89M | $1.75M | $1.76M | $1.67M | $1.70M | - |
| Products And Services, Non Interest Income | $5.04M | $4.20M | $3.81M | $3.73M | $3.75M | $3.72M |
| Products And Services, Merchant And Bankcard Fees (Interchange Income) | $843.00K | $843.00K | $736.00K | $681.00K | $711.00K | - |
| Products And Services, Investment Advisory Income | - | - | - | - | - | $1.67M |
| Products and Services, Merchant And Bankcard Fees (interchange Income) | - | - | - | - | - | $655.00K |
Orrstown Financial Services's latest quarterly revenue breakdown by geography, as of Sep 19: Products And Services, Non Interest Income (50.00%), Products And Services, Trust And Investment Management Income (18.76%), Products And Services, Service Charges On Deposits (10.16%), Products And Services, Merchant And Bankcard Fees (Interchange Income) (8.36%), Products And Services, Brokerage Income (6.48%), and Products And Services, Loan Swap Referral Fees (6.24%).
Orrstown Financial Services Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| ORRF | Orrstown Financial Services | $176.01M | $95.37M |
| CVLY | Codorus Valley Bancorp | $129.76M | $34.02M |
| OVLY | Oak Valley Bancorp | $87.34M | $19.50M |
| FFNW | First Financial Northwest | $80.93M | $20.09M |
| RBKB | Rhinebeck Bancorp | $66.39M | $6.01M |
| CWBC | Community West Bancshares | $61.39M | $27.26M |
| AFBI | Affinity Bancshares | $45.17M | $12.87M |
| HMNF | HMN Financial | $43.48M | $14.79M |
| LSBK | Lake Shore Bancorp | $36.39M | $9.64M |
| HFBL | Home Federal Bancorp, Inc. of Louisiana | $33.45M | $8.04M |
| HVBC | HV Bancorp | $25.74M | $6.58M |
| OFED | Oconee Federal Financial | $16.61M | $3.21M |
| FCCO | First Community | $10.42M | $26.72M |