OBT
Income statement / Annual
Last year (2024), Orange County Bancorp, Inc.'s total revenue was $143.09 M,
an increase of 9.17% from the previous year.
In 2024, Orange County Bancorp, Inc.'s net income was $27.88 M.
See Orange County Bancorp, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$143.09 M |
$131.07 M |
$96.00 M |
$76.00 M |
$64.43 M |
$57.56 M |
$47.88 M |
$42.36 M |
$38.29 M |
$33.70 M |
| Cost of Revenue |
$43.17 M
|
$37.25 M
|
$15.65 M
|
$6.40 M
|
$10.14 M
|
$7.04 M
|
$5.25 M
|
$4.65 M
|
$5.72 M
|
$10.04 M
|
| Gross Profit |
$99.92 M
|
$93.82 M
|
$80.35 M
|
$69.60 M
|
$54.29 M
|
$50.52 M
|
$42.62 M
|
$37.72 M
|
$32.57 M
|
$23.65 M
|
| Gross Profit Ratio |
0.7
|
0.72
|
0.84
|
0.92
|
0.84
|
0.88
|
0.89
|
0.89
|
0.85
|
0.7
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$38.77 M
|
$35.04 M
|
$30.61 M
|
$25.21 M
|
$23.95 M
|
$22.01 M
|
$20.10 M
|
$18.67 M
|
$17.27 M
|
$16.27 M
|
| Selling & Marketing Expenses |
$1.58 M
|
$1.66 M
|
$1.60 M
|
$1.22 M
|
$1.19 M
|
$1.18 M
|
$990.00 K
|
$890.00 K
|
$937.00 K
|
$652.00 K
|
| Selling, General & Administrative Expenses |
$40.35 M
|
$36.70 M
|
$32.21 M
|
$26.43 M
|
$25.14 M
|
$23.19 M
|
$21.09 M
|
$19.56 M
|
$18.21 M
|
$16.93 M
|
| Other Expenses |
$24.75 M
|
$19.98 M
|
$17.87 M
|
$16.50 M
|
$14.64 M
|
$12.93 M
|
$12.36 M
|
$11.65 M
|
$10.01 M
|
$8.64 M
|
| Operating Expenses |
$65.10 M
|
$56.67 M
|
$50.08 M
|
$42.93 M
|
$39.78 M
|
$36.12 M
|
$33.44 M
|
$31.22 M
|
$28.21 M
|
$25.57 M
|
| Cost And Expenses |
$108.27 M
|
$93.92 M
|
$65.73 M
|
$49.32 M
|
$49.91 M
|
$43.15 M
|
$38.70 M
|
$35.86 M
|
$33.93 M
|
$35.61 M
|
| Interest Income |
$127.23 M
|
$117.77 M
|
$84.22 M
|
$64.43 M
|
$53.46 M
|
$48.30 M
|
$38.70 M
|
$33.13 M
|
$29.76 M
|
$25.24 M
|
| Interest Expense |
$35.46 M
|
$29.38 M
|
$6.14 M
|
$3.97 M
|
$4.72 M
|
$4.84 M
|
$2.79 M
|
$2.87 M
|
$3.92 M
|
$4.16 M
|
| Depreciation & Amortization |
$1.95 M
|
$1.97 M
|
$1.69 M
|
$1.66 M
|
$1.56 M
|
$1.48 M
|
$1.40 M
|
$1.47 M
|
$1.01 M
|
$902.00 K
|
| EBITDA |
$36.77 M |
$39.12 M |
$31.97 M |
$28.34 M |
$16.08 M |
$15.88 M |
$10.58 M |
$7.97 M |
$5.36 M |
-$1.01 M |
| EBITDA Ratio |
0.26
|
0.3
|
0.33
|
0.37
|
0.25
|
0.28
|
0.22
|
0.19
|
0.14
|
-0.03
|
| Operating Income Ratio |
0.24
|
0.28
|
0.32
|
0.35
|
0.23
|
0.25
|
0.19
|
0.15
|
0.11
|
-0.06
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$34.82 M
|
$37.15 M
|
$30.28 M
|
$26.68 M
|
$14.52 M
|
$14.41 M
|
$9.18 M
|
$6.50 M
|
$4.36 M
|
-$1.91 M
|
| Income Before Tax Ratio |
0.24
|
0.28
|
0.32
|
0.35
|
0.23
|
0.25
|
0.19
|
0.15
|
0.11
|
-0.06
|
| Income Tax Expense |
$6.94 M
|
$7.67 M
|
$5.91 M
|
$5.39 M
|
$2.84 M
|
$2.93 M
|
$1.63 M
|
$4.15 M
|
$721.00 K
|
-$1.75 M
|
| Net Income |
$27.88 M
|
$29.48 M
|
$24.36 M
|
$21.29 M
|
$11.68 M
|
$11.48 M
|
$7.55 M
|
$2.35 M
|
$3.64 M
|
-$160.00 K
|
| Net Income Ratio |
0.19
|
0.22
|
0.25
|
0.28
|
0.18
|
0.2
|
0.16
|
0.06
|
0.09
|
-0
|
| EPS |
2.47 |
2.62 |
2.17 |
2.14 |
1.3 |
1.28 |
0.94 |
0.3 |
0.93 |
-0.0409 |
| EPS Diluted |
2.47 |
2.62 |
2.17 |
2.14 |
1.3 |
1.28 |
0.94 |
0.3 |
0.93 |
-0.0409 |
| Weighted Average Shares Out |
$11.30 M
|
$11.26 M
|
$11.24 M
|
$9.94 M
|
$9.02 M
|
$8.97 M
|
$8.07 M
|
$7.83 M
|
$3.91 M
|
$3.91 M
|
| Weighted Average Shares Out Diluted |
$11.30 M
|
$11.26 M
|
$11.24 M
|
$9.94 M
|
$9.02 M
|
$8.97 M
|
$8.07 M
|
$7.83 M
|
$3.91 M
|
$3.91 M
|
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