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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 | 43.6% | 43.1% | 43.5% | 44.8% | 44.2% | 44.8% | 43.5% | 41.8% |
| Gross profit | 56.4% | 56.9% | 56.5% | 55.2% | 55.8% | 55.2% | 56.5% | 58.2% |
| Sales and marketing | 1.8% | 1.8% | 1.8% | 1.9% | 2.3% | 1.8% | 1.9% | 1.7% |
| General and administrative | 10.5% | 10.9% | 11.0% | 10.8% | 10.5% | 10.6% | 10.5% | 10.0% |
| EBITDA | 40.1% | 40.1% | 39.6% | 38.3% | 38.8% | 38.6% | 40.0% | 49.4% |
| Depreciation | 2.6% | 2.7% | 2.8% | 3.1% | 3.2% | 3.4% | 3.5% | 3.7% |
| EBITA | 37.5% | 37.5% | 36.8% | 35.3% | 35.6% | 35.1% | 36.5% | 45.7% |
| Amortization of intangibles | 0.8% | 0.8% | 0.9% | 1.0% | 1.0% | 1.1% | 1.1% | 1.1% |
| EBIT | 36.7% | 36.6% | 35.9% | 34.3% | 34.6% | 34.1% | 35.4% | 44.6% |
| Pre-tax income | 22.7% | 21.8% | 21.4% | 19.3% | 32.6% | 33.7% | 35.5% | 38.4% |
| Income taxes | 4.2% | 3.8% | 3.7% | 3.4% | 6.2% | 6.6% | 7.0% | 7.4% |
| Net income | 18.4% | 18.0% | 17.7% | 15.9% | 26.4% | 27.1% | 28.6% | 31.0% |
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