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Financial Services - Banks - Regional - NASDAQ - US
$ 59.2
-3.27 %
$ 335 M
Market Cap
11.56
P/E
INCOME STATEMENT
93.9 M REVENUE
4.53%
37.1 M OPERATING INCOME
2.02%
29.5 M NET INCOME
20.99%
EFFICIENCY
Earnings Waterfall Orange County Bancorp, Inc.
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Revenue 93.9 M
Cost Of Revenue 0
Gross Profit 93.9 M
Operating Expenses 50.7 M
Operating Income 37.1 M
Other Expenses 7.67 M
Net Income 29.5 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 93.9 89.9 72.0 59.7 52.9 45.1 39.5 34.4 29.5 28.4 26.6 25.3
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 93.9 89.9 72.0 59.7 52.9 45.1 39.5 34.4 29.5 28.4 26.6 25.3
OPERATING INCOME
Operating Expenses 50.7 4.1 (45.4) (45.2) (39.0) (33.1) (30.1) (26.1) (27.3) 20.6 18.4 15.2
Selling, General and Administrative Expenses 50.7 32.2 26.4 25.1 23.8 21.1 19.6 18.2 16.9 17.4 16.1 13.5
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 37.1 36.4 26.7 14.5 13.9 12.0 9.4 8.3 2.2 9.1 8.9 10.5
PRE-TAX INCOME
Interest Income Expense 29.4 6.1 4.0 4.7 4.8 2.8 2.9 3.9 4.2 0 0 0
Total Other Income 0 0 0 (3.9) (4.3) (3.7) (3.9) (3.9) (1.9) (3.2) (0.8) (0.4)
Pre-Tax Income 37.1 30.3 26.7 14.5 13.9 9.2 6.5 4.4 (1.9) 7.8 8.1 10.1
NET INCOME
Tax Provision 7.7 5.9 5.4 2.8 2.8 1.6 4.2 0.7 (1.8) 1.6 1.6 2.3
Net Income 29.5 24.4 21.3 11.7 11.1 7.6 2.4 3.6 (0.2) 6.2 6.5 7.8
EPS 5.24 4.33 4.28 2.59 2.56 1.87 0.6 0.93 0.0409 1.58 1.66 1.98