Orrstown Financial Services annual operating expenses
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Orrstown Financial Services Operating Expenses Growth & History (ORRF)
Orrstown Financial Services's operating expenses was $149.4M for fiscal 2025.
View full Orrstown Financial Services company overviewOrrstown Financial Services annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $149.4M | $1.1M | +0.74% |
| 2024 | 2024-12-31 | $148.3M | $64.5M | +76.92% |
| 2023 | 2023-12-31 | $83.8M | −$11.9M | −12.46% |
| 2022 | 2022-12-31 | $95.8M | $21.6M | +29.18% |
| 2021 | 2021-12-31 | $74.1M | $61,000 | +0.08% |
| 2020 | 2020-12-31 | $74.1M | −$3.2M | −4.17% |
| 2019 | 2019-12-31 | $77.3M | $19.4M | +33.42% |
| 2018 | 2018-12-31 | $57.9M | $7.6M | +15.11% |
| 2017 | 2017-12-31 | $50.3M | $2.2M | +4.55% |
| 2016 | 2016-12-31 | $48.1M | $3.5M | +7.92% |
| 2015 | 2015-12-31 | $44.6M | $839,000 | +1.92% |
| 2014 | 2014-12-31 | $43.8M | $521,000 | +1.20% |
| 2013 | 2013-12-31 | $43.2M | −$102,000 | −0.24% |
| 2012 | 2012-12-31 | $43.3M | −$17.1M | −28.32% |
| 2011 | 2011-12-31 | $60.5M | $23.7M | +64.64% |
| 2010 | 2010-12-31 | $36.7M | $5.2M | +16.65% |
| 2009 | 2009-12-31 | $31.5M | — | — |
Orrstown Financial Services quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $37.7M | $52,000 | +0.14% |
| Q1 2026 | 2026-03-31 | $36.7M | −$1.4M | −3.79% |
| Q4 2025 | 2025-12-31 | $37.4M | −$5.6M | −12.99% |
| Q3 2025 | 2025-09-30 | $36.3M | −$24.0M | −39.80% |
| Q2 2025 | 2025-06-30 | $37.6M | $15.0M | +66.15% |
| Q1 2025 | 2025-03-31 | $38.2M | $15.7M | +69.91% |
| Q4 2024 | 2024-12-31 | $42.9M | $20.5M | +91.72% |
| Q3 2024 | 2024-09-30 | $60.3M | $39.9M | +194.90% |
| Q2 2024 | 2024-06-30 | $22.6M | $1.9M | +9.11% |
| Q1 2024 | 2024-03-31 | $22.5M | $2.2M | +10.93% |
| Q4 2023 | 2023-12-31 | $22.4M | $1.2M | +5.58% |
| Q3 2023 | 2023-09-30 | $20.4M | −$16.0M | −43.85% |
| Q2 2023 | 2023-06-30 | $20.7M | $2.0M | +10.40% |
| Q1 2023 | 2023-03-31 | $20.3M | $891,000 | +4.60% |
| Q4 2022 | 2022-12-31 | $21.2M | $918,000 | +4.52% |
| Q3 2022 | 2022-09-30 | $36.4M | $17.4M | +91.29% |
| Q2 2022 | 2022-06-30 | $18.8M | $1.8M | +10.34% |
| Q1 2022 | 2022-03-31 | $19.4M | $1.6M | +8.89% |
| Q4 2021 | 2021-12-31 | $20.3M | $2.2M | +12.22% |
| Q3 2021 | 2021-09-30 | $19.0M | −$230,000 | −1.19% |
| Q2 2021 | 2021-06-30 | $17.0M | −$1.4M | −7.59% |
| Q1 2021 | 2021-03-31 | $17.8M | −$521,000 | −2.85% |
| Q4 2020 | 2020-12-31 | $18.1M | −$1.6M | −8.26% |
| Q3 2020 | 2020-09-30 | $19.3M | $1.1M | +6.20% |
| Q2 2020 | 2020-06-30 | $18.4M | −$4.9M | −20.87% |
| Q1 2020 | 2020-03-31 | $18.3M | $2.1M | +13.26% |
| Q4 2019 | 2019-12-31 | $19.7M | $1.4M | +7.93% |
| Q3 2019 | 2019-09-30 | $18.1M | $4.8M | +36.02% |
| Q2 2019 | 2019-06-30 | $23.3M | $10.0M | +75.50% |
| Q1 2019 | 2019-03-31 | $16.2M | $3.1M | +23.66% |
| Q4 2018 | 2018-12-31 | $18.3M | $5.6M | +44.00% |
| Q3 2018 | 2018-09-30 | $13.3M | $249,000 | +1.90% |
| Q2 2018 | 2018-06-30 | $13.3M | $855,000 | +6.89% |
| Q1 2018 | 2018-03-31 | $13.1M | $923,000 | +7.60% |
| Q4 2017 | 2017-12-31 | $12.7M | $204,000 | +1.64% |
| Q3 2017 | 2017-09-30 | $13.1M | $1.1M | +9.19% |
| Q2 2017 | 2017-06-30 | $12.4M | −$141,000 | −1.12% |
| Q1 2017 | 2017-03-31 | $12.1M | $1.0M | +9.22% |
| Q4 2016 | 2016-12-31 | $12.5M | $1.3M | +11.20% |
| Q3 2016 | 2016-09-30 | $12.0M | $761,000 | +6.78% |
| Q2 2016 | 2016-06-30 | $12.6M | $900,000 | +7.72% |
| Q1 2016 | 2016-03-31 | $11.1M | $615,000 | +5.85% |
| Q4 2015 | 2015-12-31 | $11.2M | $90,000 | +0.81% |
| Q3 2015 | 2015-09-30 | $11.2M | $326,000 | +2.99% |
| Q2 2015 | 2015-06-30 | $11.7M | $893,000 | +8.30% |
| Q1 2015 | 2015-03-31 | $10.5M | −$470,000 | −4.28% |
| Q4 2014 | 2014-12-31 | $11.1M | −$305,000 | −2.67% |
| Q3 2014 | 2014-09-30 | $10.9M | $361,000 | +3.43% |
| Q2 2014 | 2014-06-30 | $10.8M | $438,000 | +4.24% |
| Q1 2014 | 2014-03-31 | $11.0M | $27,000 | +0.25% |
| Q4 2013 | 2013-12-31 | $11.4M | $837,000 | +7.90% |
| Q3 2013 | 2013-09-30 | $10.5M | −$596,000 | −5.35% |
| Q2 2013 | 2013-06-30 | $10.3M | −$406,000 | −3.78% |
| Q1 2013 | 2013-03-31 | $10.9M | $63,000 | +0.58% |
| Q4 2012 | 2012-12-31 | $10.6M | −$19.9M | −65.25% |
| Q3 2012 | 2012-09-30 | $11.1M | $306,000 | +2.83% |
| Q2 2012 | 2012-06-30 | $10.7M | $1.0M | +10.40% |
| Q1 2012 | 2012-03-31 | $10.9M | $1.4M | +15.33% |
| Q4 2011 | 2011-12-31 | $30.5M | — | — |
| Q3 2011 | 2011-09-30 | $10.8M | $1.3M | +13.79% |
| Q2 2011 | 2011-06-30 | $9.7M | $1.2M | +14.13% |
| Q1 2011 | 2011-03-31 | $9.4M | — | — |
| Q3 2010 | 2010-09-30 | $9.5M | — | — |
| Q2 2010 | 2010-06-30 | $8.5M | — | — |
Orrstown Financial Services operating expenses trends
Over the last five fiscal years, Orrstown Financial Services's operating expenses increased from $74.1M to $149.4M, a change of $75.4M. The latest reported quarter, Q2 2026, shows $37.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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