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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 44.2% | 43.5% | 46.2% | 46.3% | 50.6% | 44.9% | 53.9% | 67.5% |
| Gross profit | 55.8% | 56.5% | 53.8% | 53.7% | 49.4% | 55.1% | 46.1% | 32.5% |
| Selling, general and administrative | | | | | | 9.0% | | 12.8% |
| Sales and marketing | 1.8% | 1.9% | 1.6% | 2.0% | 2.2% | | 2.5% | |
| Research and development | | | | | | | | |
| General and administrative | 7.4% | 6.8% | 7.3% | 7.8% | 7.4% | | 7.3% | |
| EBITDA | 38.6% | 40.0% | 45.2% | 43.1% | 38.8% | 46.9% | 35.8% | 20.1% |
| Depreciation | 2.9% | 3.5% | 4.7% | 4.1% | 4.6% | 0.4% | 5.0% | 0.2% |
| EBITA | 35.7% | 36.5% | 40.5% | 39.0% | 34.2% | 46.5% | 30.7% | 19.9% |
| Amortization of intangibles | 0.9% | 1.1% | 1.5% | 1.6% | 0.4% | 0.4% | 0.2% | 0.2% |
| EBIT | 34.8% | 35.4% | 39.0% | 37.4% | 33.8% | 46.1% | 30.6% | 19.7% |
| Pre-tax income | 21.7% | 35.5% | 30.5% | 20.3% | 20.0% | 20.0% | 19.8% | 25.9% |
| Income taxes | 3.7% | 7.0% | 5.7% | 2.8% | 2.3% | 2.3% | 6.9% | 9.0% |
| Net income | 18.0% | 28.6% | 24.8% | 17.5% | 17.7% | 17.7% | 12.9% | 16.8% |
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