Orrstown Financial Services (ORRF) Operating Expenses (2010 - 2026)
Orrstown Financial Services recorded quarterly Operating Expenses of $36.7 million in Q1 2026, down 1.68% quarter-over-quarter from $37.4 million in Q4 2025, and down 3.79% year-over-year from $38.2 million in Q1 2025.
Orrstown Financial Services' Operating Expenses history runs 17 years deep, the most recent figure standing at $36.7 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 3.79% year-over-year to $36.7 million; the TTM figure through Mar 2026 stood at $148.0 million (down 9.78% YoY), while the FY2025 annual figure was $149.4 million, up 0.74% from the prior year.
- Operating Expenses came in at $36.7 million for Q1 2026 at Orrstown Financial Services, down from $37.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $60.3 million in Q3 2024 to a low of $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.
- Across the five-year window, Operating Expenses sank 43.85% in 2023 and jumped 194.9% in 2024, its largest moves.
- Orrstown Financial Services' Operating Expenses stood at $21.2 million in 2022, then gained by 5.58% to $22.4 million in 2023, then surged by 91.72% to $42.9 million in 2024, then declined by 12.99% to $37.4 million in 2025, then retreated 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | -287,925.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 7.75 Mn |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 11.90 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 2.55 Bn |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | -20.00 Mn |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 3.77 Bn |
| 10 | Orrstown Financial Services | 705.62 Mn | 544.49 Mn | - | 36.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 17.03 Mn |
| Mar 31, 2021 | 17.78 Mn |
| Dec 31, 2020 | 18.08 Mn |
| Sep 30, 2020 | 19.27 Mn |
| Jun 30, 2020 | 18.43 Mn |
| Mar 31, 2020 | 18.30 Mn |
| Dec 31, 2019 | 19.71 Mn |
| Sep 30, 2019 | 18.14 Mn |
| Jun 30, 2019 | 23.31 Mn |
| Mar 31, 2019 | 16.16 Mn |
| Dec 31, 2018 | 18.26 Mn |
| Sep 30, 2018 | 13.34 Mn |
| Jun 30, 2018 | 13.27 Mn |
| Mar 31, 2018 | 13.07 Mn |
| Dec 31, 2017 | 12.68 Mn |
| Sep 30, 2017 | 13.09 Mn |
| Jun 30, 2017 | 12.42 Mn |
| Mar 31, 2017 | 12.15 Mn |
| Dec 31, 2016 | 12.48 Mn |
| Sep 30, 2016 | 11.99 Mn |
| Jun 30, 2016 | 12.56 Mn |
| Mar 31, 2016 | 11.12 Mn |
| Dec 31, 2015 | 11.22 Mn |
| Sep 30, 2015 | 11.22 Mn |
| Jun 30, 2015 | 11.66 Mn |
| Mar 31, 2015 | 10.51 Mn |
| Dec 31, 2014 | 11.13 Mn |
| Sep 30, 2014 | 10.90 Mn |
| Jun 30, 2014 | 10.77 Mn |
| Mar 31, 2014 | 10.98 Mn |
| Dec 31, 2013 | 11.43 Mn |
| Sep 30, 2013 | 10.54 Mn |
| Jun 30, 2013 | 10.33 Mn |
| Mar 31, 2013 | 10.95 Mn |
| Dec 31, 2012 | 10.60 Mn |
| Sep 30, 2012 | 11.13 Mn |
| Jun 30, 2012 | 10.73 Mn |
| Mar 31, 2012 | 10.89 Mn |
| Dec 31, 2011 | 30.49 Mn |
| Sep 30, 2011 | 10.83 Mn |
| Jun 30, 2011 | 9.72 Mn |
| Mar 31, 2011 | 9.44 Mn |
| Dec 31, 2010 | 10.04 Mn |
| Sep 30, 2010 | 9.52 Mn |
| Jun 30, 2010 | 8.52 Mn |