Orrstown Financial Services (ORRF) Operating Expenses (2010 - 2026)
Orrstown Financial Services (ORRF) posted Operating Expenses of $36.7 million for Q1 2026, down 1.68% sequentially from $37.4 million in Q4 2025, and down 3.79% YoY from $38.2 million in Q1 2025.
Orrstown Financial Services (ORRF) Operating Expenses (2010 - 2026) Analysis & Trends
Orrstown Financial Services has reported Operating Expenses for 17 years, with the latest figure at $36.7 million in Q1 2026.
- Quarterly Operating Expenses fell 3.79% year-over-year to $36.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $148.0 million (down 9.78% YoY) and the FY2025 annual result came in at $149.4 million, up 0.74% from the prior year.
- Operating Expenses fell to $36.7 million in Q1 2026 per ORRF's latest filing, from $37.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $60.3 million in Q3 2024 and troughed at $18.8 million in Q2 2022.
- A 5-year average of $30.2 million and a median of $22.6 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses slumped 43.85% in 2023, then surged 194.9% in 2024.
- Over 5 years, Operating Expenses stood at $21.2 million in 2022, then advanced by 5.58% to $22.4 million in 2023, then soared by 91.72% to $42.9 million in 2024, then fell by 12.99% to $37.4 million in 2025, then decreased by 1.68% to $36.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $36.7 million, $37.4 million, and $36.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.11 Bn |
| 10 | Orrstown Financial Services | 813.85 Mn | 669.01 Mn | - | 37.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.67 Mn |
| Mar 31, 2026 | 36.73 Mn |
| Dec 31, 2025 | 37.36 Mn |
| Sep 30, 2025 | 36.30 Mn |
| Jun 30, 2025 | 37.61 Mn |
| Mar 31, 2025 | 38.18 Mn |
| Dec 31, 2024 | 42.93 Mn |
| Sep 30, 2024 | 60.30 Mn |
| Jun 30, 2024 | 22.64 Mn |
| Mar 31, 2024 | 22.47 Mn |
| Dec 31, 2023 | 22.39 Mn |
| Sep 30, 2023 | 20.45 Mn |
| Jun 30, 2023 | 20.75 Mn |
| Mar 31, 2023 | 20.26 Mn |
| Dec 31, 2022 | 21.21 Mn |
| Sep 30, 2022 | 36.41 Mn |
| Jun 30, 2022 | 18.79 Mn |
| Mar 31, 2022 | 19.36 Mn |
| Dec 31, 2021 | 20.29 Mn |
| Sep 30, 2021 | 19.04 Mn |