Orrstown Financial Services (ORRF) Operating Expenses (2010 - 2026)
Orrstown Financial Services (ORRF) reported Operating Expenses of $36.7 million for Q1 2026, down 3.79% on a YoY basis from $38.2 million in Q1 2025, and down 1.68% sequentially from $37.4 million in Q4 2025.
Orrstown Financial Services (ORRF) Operating Expenses (2010 - 2026) Analysis & Trends
Orrstown Financial Services (ORRF) has 17 years of Operating Expenses data on file, last reported at $36.7 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 3.79% year-over-year to $36.7 million; the trailing twelve-month figure through Mar 2026 stood at $148.0 million (down 9.78% YoY), and the FY2025 full-year result was $149.4 million, up 0.74% from the prior year.
- Operating Expenses fell to $36.7 million in Q1 2026, 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 plunged 43.85% in 2023 and soared 194.9% in 2024, its largest moves.
- Tracing ORRF's Operating Expenses over 5 years: stood at $21.2 million in 2022, then increased by 5.58% to $22.4 million in 2023, then soared by 91.72% to $42.9 million in 2024, then slipped by 12.99% to $37.4 million in 2025, then declined by 1.68% to $36.7 million in 2026.
- Business Quant data shows ORRF's Operating Expenses at $36.7 million in Q1 2026, $37.4 million in Q4 2025, and $36.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -19.71 Mn |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | -1.04 Bn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -287,925.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -2.75 Bn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | -17.40 Bn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -3.86 Bn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 7.75 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 11.90 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 3.77 Bn |
| 10 | Orrstown Financial Services | 827.10 Mn | 665.96 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 |