Orrstown Financial Services (ORRF) EBITDA (2010 - 2026)
Orrstown Financial Services (ORRF) posted EBITDA of $53.2 million for Q1 2026, down 58.96% sequentially from $129.7 million in Q4 2025, and up 7.47% YoY from $49.5 million in Q1 2025.
Orrstown Financial Services (ORRF) EBITDA (2010 - 2026) Analysis & Trends
Orrstown Financial Services has reported EBITDA for 17 years, with the latest figure at $53.2 million in Q1 2026.
- Quarterly EBITDA rose 7.47% year-over-year to $53.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $298.6 million (up 106.68% YoY) and the FY2025 annual result came in at $206.6 million, up 70.04% from the prior year.
- EBITDA retreated to $53.2 million in Q1 2026 per ORRF's latest filing, from $129.7 million in the prior quarter.
- Over five years, EBITDA peaked at $129.7 million in Q4 2025 and troughed at -$4.4 million in Q3 2022.
- A 5-year average of $34.9 million and a median of $24.0 million in 2023 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2023: EBITDA plunged 142.47% in 2022, then surged 641.89% in 2023.
- Over 5 years, EBITDA stood at $16.7 million in 2022, then advanced by 29.43% to $21.6 million in 2023, then surged by 115.57% to $46.6 million in 2024, then jumped by 178.42% to $129.7 million in 2025, then plunged by 58.96% to $53.2 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $53.2 million, $129.7 million, and $53.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 5.17 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 5.96 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | 3.04 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -1.13 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 11.84 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | 2.95 Bn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 4.16 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.19 Bn |
| 10 | Orrstown Financial Services | 813.85 Mn | 669.01 Mn | - | 50.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 52.37 Mn |
| Mar 31, 2026 | 53.22 Mn |
| Dec 31, 2025 | 129.68 Mn |
| Sep 30, 2025 | 53.81 Mn |
| Jun 30, 2025 | 61.93 Mn |
| Mar 31, 2025 | 49.52 Mn |
| Dec 31, 2024 | 46.58 Mn |
| Sep 30, 2024 | 21.39 Mn |
| Jun 30, 2024 | 27.00 Mn |
| Mar 31, 2024 | 26.64 Mn |
| Dec 31, 2023 | 21.61 Mn |
| Sep 30, 2023 | 24.03 Mn |
| Jun 30, 2023 | 22.91 Mn |
| Mar 31, 2023 | 19.37 Mn |
| Dec 31, 2022 | 16.69 Mn |
| Sep 30, 2022 | -4.44 Mn |
| Jun 30, 2022 | 11.98 Mn |
| Mar 31, 2022 | 11.60 Mn |
| Dec 31, 2021 | 10.30 Mn |
| Sep 30, 2021 | 10.44 Mn |