Orange County Bancorp, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $127.2M | $107.7M | $101.8M | $90.1M | $72.6M | $60.2M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — |
| Operating Income | $51.6M | $34.8M | $66.5M | $36.4M | $30.6M | $19.2M |
| Operating Margin | 40.5% | 32.3% | 65.3% | 40.4% | 42.2% | 32.0% |
| Interest Expense | — | — | $29.4M | $6.1M | $4.0M | $4.7M |
| Pretax Income | $51.6M | $34.8M | $37.1M | $30.3M | $26.7M | $14.5M |
| Income Tax Expense | $9.9M | $6.9M | $7.7M | $5.9M | $5.4M | $2.8M |
| Net Income | $41.6M | $27.9M | $29.5M | $24.4M | $21.3M | $11.7M |
| Net Margin | 32.7% | 25.9% | 29.0% | 27.0% | 29.3% | 19.4% |
| EPS (Basic) | $3.33 | $2.47 | $2.62 | $2.17 | $2.14 | $1.30 |
| EPS (Diluted) | $3.33 | $2.47 | $2.62 | $2.17 | $2.14 | $1.30 |
| Shares Outstanding (Basic) | 12.5M | 11.3M | 11.3M | 11.2M | 9.9M | 9.0M |
| Shares Outstanding (Diluted) | 12.5M | 11.3M | 11.3M | 11.2M | 9.9M | 9.0M |
| Dividends Per Share | $0.57 | $0.47 | $0.46 | $0.42 | $0.40 | $0.40 |