Orrstown Financial Services (ORRF) Operating Expenses (2010 - 2026)
Orrstown Financial Services' (ORRF) quarterly Operating Expenses came in at $36.7 million in Q1 2026, down 3.79% year-on-year from $38.2 million in Q1 2025, and down 1.68% quarter-over-quarter from $37.4 million in Q4 2025.
Orrstown Financial Services (ORRF) Operating Expenses (2010 - 2026) Analysis & Trends
Orrstown Financial Services has disclosed Operating Expenses across 17 years of filings, most recently posting $36.7 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $36.7 million, down 3.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $148.0 million (down 9.78% YoY), and the FY2025 annual result 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.
- The 5-year median for Operating Expenses is $22.6 million (2024), against an average of $30.2 million.
- Across the five-year window, Operating Expenses slumped 43.85% in 2023 and soared 194.9% in 2024, its largest moves.
- Orrstown Financial Services' Operating Expenses stood at $21.2 million in 2022, then rose by 5.58% to $22.4 million in 2023, then jumped by 91.72% to $42.9 million in 2024, then dropped by 12.99% to $37.4 million in 2025, then fell by 1.68% to $36.7 million in 2026.
- The last three Operating Expenses figures came in at $36.7 million (Q1 2026), $37.4 million (Q4 2025), and $36.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | -287,925.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -3.86 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 7.75 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.90 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -2.75 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | -1.06 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 137.67 Mn |
| 10 | Orrstown Financial Services | 769.80 Mn | 608.67 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 |