Orrstown Financial Services annual capital expenditures (capex)
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2025
Orrstown Financial Services Capital Expenditures (CapEx) Growth & History (ORRF)
Orrstown Financial Services's capital expenditures (capex) was $4.2M for fiscal 2025.
View full Orrstown Financial Services company overviewOrrstown Financial Services annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $4.2M | $2.7M | +167.70% |
| 2024 | 2024-12-31 | $1.6M | −$711,000 | −31.01% |
| 2023 | 2023-12-31 | $2.3M | $1.4M | +156.20% |
| 2022 | 2022-12-31 | $895,000 | −$359,000 | −28.63% |
| 2021 | 2021-12-31 | $1.3M | −$49,000 | −3.76% |
| 2020 | 2020-12-31 | $1.3M | −$1.6M | −55.24% |
| 2019 | 2019-12-31 | $2.9M | −$1.9M | −39.24% |
| 2018 | 2018-12-31 | $4.8M | $2.1M | +80.59% |
| 2017 | 2017-12-31 | $2.7M | −$10.7M | −80.16% |
| 2016 | 2016-12-31 | $13.4M | $11.9M | +808.84% |
| 2015 | 2015-12-31 | $1.5M | $612,000 | +71.25% |
| 2014 | 2014-12-31 | $859,000 | −$1.0M | −54.01% |
| 2013 | 2013-12-31 | $1.9M | $265,000 | +16.53% |
| 2012 | 2012-12-31 | $1.6M | $157,000 | +10.86% |
| 2011 | 2011-12-31 | $1.4M | $836,000 | +137.05% |
| 2010 | 2010-12-31 | $610,000 | −$177,000 | −22.49% |
| 2009 | 2009-12-31 | $787,000 | — | — |
Orrstown Financial Services quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $546,000 | −$244,000 | −30.89% |
| Q1 2026 | 2026-03-31 | $422,000 | −$1.9M | −81.77% |
| Q4 2025 | 2025-12-31 | $624,000 | −$495,000 | −44.24% |
| Q3 2025 | 2025-09-30 | $506,000 | $143,000 | +39.39% |
| Q2 2025 | 2025-06-30 | $790,000 | $753,000 | +2035.14% |
| Q1 2025 | 2025-03-31 | $2.3M | $2.3M | +3574.60% |
| Q4 2024 | 2024-12-31 | $1.1M | $597,000 | +114.37% |
| Q3 2024 | 2024-09-30 | $363,000 | $97,000 | +36.47% |
| Q2 2024 | 2024-06-30 | $37,000 | −$1.2M | −97.06% |
| Q1 2024 | 2024-03-31 | $63,000 | −$185,000 | −74.60% |
| Q4 2023 | 2023-12-31 | $522,000 | $432,000 | +480.00% |
| Q3 2023 | 2023-09-30 | $266,000 | −$67,000 | −20.12% |
| Q2 2023 | 2023-06-30 | $1.3M | $1.0M | +430.38% |
| Q1 2023 | 2023-03-31 | $248,000 | $13,000 | +5.53% |
| Q4 2022 | 2022-12-31 | $90,000 | −$273,000 | −75.21% |
| Q3 2022 | 2022-09-30 | $333,000 | −$2,000 | −0.60% |
| Q2 2022 | 2022-06-30 | $237,000 | −$163,000 | −40.75% |
| Q1 2022 | 2022-03-31 | $235,000 | $79,000 | +50.64% |
| Q4 2021 | 2021-12-31 | $363,000 | −$26,000 | −6.68% |
| Q3 2021 | 2021-09-30 | $335,000 | −$115,000 | −25.56% |
| Q2 2021 | 2021-06-30 | $400,000 | $19,000 | +4.99% |
| Q1 2021 | 2021-03-31 | $156,000 | $73,000 | +87.95% |
| Q4 2020 | 2020-12-31 | $389,000 | $74,000 | +23.49% |
| Q3 2020 | 2020-09-30 | $450,000 | −$1.3M | −74.09% |
| Q2 2020 | 2020-06-30 | $381,000 | −$419,000 | −52.38% |
| Q1 2020 | 2020-03-31 | $83,000 | −$606,000 | −87.95% |
| Q4 2019 | 2019-12-31 | $315,000 | — | — |
| Q3 2019 | 2019-09-30 | $1.7M | −$288,000 | −14.22% |
| Q2 2019 | 2019-06-30 | $800,000 | −$8,000 | −0.99% |
| Q1 2019 | 2019-03-31 | $689,000 | $444,000 | +181.22% |
| Q3 2018 · Sep 30 | 2018-09-30 | $2.0M | $1.2M | +131.69% |
| Q2 2018 | 2018-06-30 | $808,000 | −$23,000 | −2.77% |
| Q1 2018 | 2018-03-31 | $245,000 | −$422,000 | −63.27% |
| Q4 2017 | 2017-12-31 | $281,000 | −$676,000 | −70.64% |
| Q3 2017 | 2017-09-30 | $874,000 | −$3.0M | −77.16% |
| Q2 2017 | 2017-06-30 | $831,000 | −$1.4M | −63.30% |
| Q1 2017 | 2017-03-31 | $667,000 | −$5.7M | −89.45% |
| Q4 2016 | 2016-12-31 | $957,000 | $655,000 | +216.89% |
| Q3 2016 | 2016-09-30 | $3.8M | $3.3M | +687.45% |
| Q2 2016 | 2016-06-30 | $2.3M | $1.7M | +306.46% |
| Q1 2016 | 2016-03-31 | $6.3M | $6.2M | +4916.67% |
| Q4 2015 | 2015-12-31 | $302,000 | $186,000 | +160.34% |
| Q3 2015 | 2015-09-30 | $486,000 | $458,000 | +1635.71% |
| Q2 2015 | 2015-06-30 | $557,000 | $435,000 | +356.56% |
| Q1 2015 | 2015-03-31 | $126,000 | −$523,000 | −80.59% |
| Q4 2014 | 2014-12-31 | $116,000 | −$534,000 | −82.15% |
| Q3 2014 | 2014-09-30 | $28,000 | −$579,000 | −95.39% |
| Q2 2014 | 2014-06-30 | $122,000 | −$305,000 | −71.43% |
| Q1 2014 | 2014-03-31 | $649,000 | $465,000 | +252.72% |
| Q4 2013 | 2013-12-31 | $650,000 | $292,000 | +81.56% |
| Q3 2013 | 2013-09-30 | $607,000 | $143,000 | +30.82% |
| Q2 2013 | 2013-06-30 | $427,000 | −$146,000 | −25.48% |
| Q1 2013 | 2013-03-31 | $184,000 | −$24,000 | −11.54% |
| Q4 2012 | 2012-12-31 | $358,000 | −$193,000 | −35.03% |
| Q3 2012 | 2012-09-30 | $464,000 | $169,000 | +57.29% |
| Q2 2012 | 2012-06-30 | $573,000 | $275,000 | +92.28% |
| Q1 2012 | 2012-03-31 | $208,000 | −$94,000 | −31.13% |
| Q4 2011 | 2011-12-31 | $551,000 | — | — |
| Q3 2011 | 2011-09-30 | $295,000 | $172,000 | +139.84% |
| Q2 2011 | 2011-06-30 | $298,000 | — | — |
| Q1 2011 | 2011-03-31 | $302,000 | — | — |
| Q3 2010 | 2010-09-30 | $123,000 | — | — |
Orrstown Financial Services capital expenditures (capex) trends
Over the last five fiscal years, Orrstown Financial Services's capital expenditures (capex) increased from $1.3M to $4.2M, a change of $2.9M. The latest reported quarter, Q2 2026, shows $546,000.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Orrstown Financial Services source filings ↗