Orrstown Financial Services (ORRF) Revenue & Revenue Breakdown
Orrstown Financial Services Revenue Highlights
Latest Revenue (Y)
$353.86M
Latest Revenue (Q)
$90.50M
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 |
|---|---|---|
| 2025-12-31 | $353.86M | 24.56% |
| 2024-12-31 | $284.09M | 62.99% |
| 2023-12-31 | $174.30M | 29.76% |
| 2022-12-31 | $134.32M | 10.42% |
| 2021-12-31 | $121.64M | -4.13% |
| 2020-12-31 | $126.88M | 5.28% |
| 2019-12-31 | $120.52M | 40.32% |
| 2018-12-31 | $85.89M | 21.59% |
| 2017-12-31 | $70.64M | 15.88% |
| 2016-12-31 | $60.95M | 6.91% |
| 2015-12-31 | $57.02M | 1.50% |
| 2014-12-31 | $56.17M | 4.31% |
| 2013-12-31 | $53.85M | -20.47% |
| 2012-12-31 | $67.71M | -21.35% |
| 2011-12-31 | $86.08M | 5.76% |
| 2010-12-31 | $81.40M | 15.04% |
| 2009-12-31 | $70.75M | 4.47% |
| 2008-12-31 | $67.73M | 1.98% |
| 2007-12-31 | $66.41M | 18.87% |
| 2006-12-31 | $55.87M | 34.71% |
| 2005-12-31 | $41.47M | 26.21% |
| 2004-12-31 | $32.86M | 9.84% |
| 2003-12-31 | $29.92M | 4.85% |
| 2002-12-31 | $28.53M | 0.26% |
| 2001-12-31 | $28.46M | 11.60% |
| 2000-12-31 | $25.50M | 16.41% |
| 1999-12-31 | $21.91M | 121.91% |
| 1998-12-31 | $9.87M | 30.09% |
| 1997-12-31 | $7.59M | 14.64% |
| 1996-12-31 | $6.62M | 449.29% |
| 1995-12-31 | $1.21M | 29.43% |
| 1994-12-31 | $931.00K | - |
Orrstown Financial Services generated $353.86M in revenue during NA 2025, up 24.56% compared to the previous quarter, and up 278.89% compared to the same period a year ago.
Orrstown Financial Services Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2025-09-30 | $90.50M | 45.23% |
| 2025-06-30 | $62.32M | 2.26% |
| 2025-03-31 | $60.94M | -32.63% |
| 2024-12-31 | $90.46M | -4.37% |
| 2024-09-30 | $94.59M | 88.76% |
| 2024-06-30 | $50.11M | 2.42% |
| 2024-03-31 | $48.93M | 5.94% |
| 2023-12-31 | $46.19M | 4.25% |
| 2023-09-30 | $44.30M | 1.26% |
| 2023-06-30 | $43.75M | 9.22% |
| 2023-03-31 | $40.06M | 5.45% |
| 2022-12-31 | $37.99M | 14.60% |
| 2022-09-30 | $33.15M | 2.86% |
| 2022-06-30 | $32.23M | 4.09% |
| 2022-03-31 | $30.96M | 0.28% |
| 2021-12-31 | $30.87M | 4.48% |
| 2021-09-30 | $29.55M | -1.51% |
| 2021-06-30 | $30.00M | -3.92% |
| 2021-03-31 | $31.22M | -6.31% |
| 2020-12-31 | $33.33M | 8.21% |
| 2020-09-30 | $30.80M | -3.65% |
| 2020-06-30 | $31.97M | 3.82% |
| 2020-03-31 | $30.79M | 0.01% |
| 2019-12-31 | $30.79M | -7.18% |
| 2019-09-30 | $33.17M | 3.62% |
| 2019-06-30 | $32.01M | 30.34% |
| 2019-03-31 | $24.56M | 2.71% |
| 2018-12-31 | $23.91M | 11.04% |
| 2018-09-30 | $21.53M | 4.32% |
| 2018-06-30 | $20.64M | 4.21% |
| 2018-03-31 | $19.81M | 21.44% |
| 2017-12-31 | $16.31M | -0.17% |
| 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 $90.50M in revenue during Q3 2025, up 45.23% compared to the previous quarter, and up 180.60% 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 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|---|---|
| Products And Services, Service Charges On Deposits | $8.49M | $5.70M | $4.27M | $4.16M | $3.34M |
| Products And Services, Brokerage Income | $6.72M | $4.85M | $3.65M | $3.62M | $3.57M |
| Products And Services, Merchant And Bankcard Fees (Interchange Income) | $6.96M | $5.26M | $3.87M | $4.06M | $4.13M |
| Products And Services, Trust And Investment Management Income | $14.97M | $11.50M | $7.69M | $7.63M | $7.90M |
| Swap Referral Fees | - | - | - | - | - |
Orrstown Financial Services's latest annual revenue breakdown by segment (product or service), as of Dec 25: Products And Services, Trust And Investment Management Income (40.32%), Products And Services, Service Charges On Deposits (22.86%), Products And Services, Merchant And Bankcard Fees (Interchange Income) (18.73%), and Products And Services, Brokerage Income (18.10%).
Quarterly Revenue by Product
| Product/Service | Sep 19 | Jun 19 | Mar 19 | Sep 18 | Jun 18 | Mar 18 |
|---|---|---|---|---|---|---|
| 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, Merchant And Bankcard Fees (Interchange Income) | $843.00K | $843.00K | $736.00K | $681.00K | $711.00K | - |
| 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, Brokerage Income | $654.00K | $672.00K | $478.00K | $455.00K | $501.00K | $558.00K |
| 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, 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, Trust And Investment Management Income | $1.89M | $1.75M | $1.76M | $1.67M | $1.70M | - |
| 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, Service Charges On Deposits | $1.02M | $935.00K | $842.00K | $926.00K | $835.00K | $838.00K |
| 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 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 |
|---|---|---|---|
| CAC | Camden National | $367.34M | $60.05M |
| ORRF | Orrstown Financial Services | $353.86M | $90.50M |
| GSBC | Great Southern Bancorp | $343.30M | $79.08M |
| MPB | Mid Penn Bancorp | $326.93M | $86.87M |
| THFF | First Financial | $326.44M | $55.75M |
| NBBK | NB Bancorp | $317.21M | $51.73M |
| IBCP | Independent Bank | $315.38M | $81.19M |
| CCBG | Capital City Bank Group | $279.31M | $73.76M |
| HTBK | Heritage Commerce | $266.14M | $50.01K |
| MCBS | MetroCity Bankshares | $212.91M | $-117.76M |
| BCAL | Southern California Bancorp | $179.80M | $57.19M |