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ORRSTOWN FINANCIAL SERVICES INC (ORRF)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 42.1% | 42.5% | 42.3% | 47.8% | 40.1% | 43.9% | 47.7% | 45.4% |
| Gross profit | 57.9% | 57.5% | 57.7% | 52.2% | 59.9% | 56.1% | 52.3% | 54.6% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 2.7% | 1.3% | 2.3% | 0.9% | 2.8% | 1.2% | 2.6% | 2.6% |
| Research and development | | | | | | | | |
| General and administrative | 5.1% | 6.0% | 23.7% | 6.9% | 6.0% | 6.2% | 24.8% | 5.6% |
| EBITDA | 48.9% | 48.9% | 19.7% | 43.2% | 49.8% | 47.5% | 11.1% | 45.6% |
| Depreciation | 2.4% | 2.5% | 2.5% | 3.0% | 2.8% | 3.1% | 3.4% | 3.6% |
| EBITA | 46.5% | 46.4% | 17.2% | 40.3% | 47.0% | 44.5% | 7.7% | 42.0% |
| Amortization of intangibles | 0.7% | 0.8% | 0.8% | 0.9% | 0.9% | 1.0% | 1.1% | 1.1% |
| EBIT | 45.8% | 45.7% | 16.4% | 39.4% | 46.1% | 43.5% | 6.7% | 40.9% |
| Pre-tax income | 36.9% | 35.2% | 35.9% | -21.3% | 34.3% | 34.6% | 29.5% | 31.8% |
| Income taxes | 7.6% | 6.9% | 6.8% | -5.2% | 6.0% | 6.7% | 6.2% | 6.0% |
| Net income | 29.3% | 28.3% | 29.1% | -16.1% | 28.3% | 27.8% | 23.3% | 25.8% |
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