Complete financial analysis of Oregon Pacific Bancorp (ORPB) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oregon Pacific Bancorp, a leading company in the Banks – Regional industry within the Financial Services sector.
- Underground Energy Corporation (UGGYF) Income Statement Analysis – Financial Results
- Biocon Limited (BIOCON.BO) Income Statement Analysis – Financial Results
- BAIKSAN Co,. Ltd (035150.KS) Income Statement Analysis – Financial Results
- Makuake, Inc. (4479.T) Income Statement Analysis – Financial Results
- UHT Unitech Co., Ltd. (6618.TWO) Income Statement Analysis – Financial Results
Oregon Pacific Bancorp (ORPB)
About Oregon Pacific Bancorp
Oregon Pacific Bancorp operates as the bank holding company for Oregon Pacific Banking Company that provides various banking products and services to individual and business customers in the United States. The company's deposit products include checking, savings, money market, and time deposit accounts. It also provides business loans, including mortgage loans, commercial real estate loans, equipment financing, and government guaranteed loans. In addition, the company offers vehicle loans for cars, boats, ATVs, RVs, and motorcycles; personal loans comprising unsecured installment loans, unsecured lines of credit, home equity lines of credit, and home equity term loans, as well as cash secured loans with a certificate of deposit; mortgage loans; and credit cards. Further, it provides merchant services that include payment processing solutions; cash management services; trust and fiduciary services, such as trust administration, and estate planning and settlement services; wealth management services; retirement planning services; and investment and insurance products. The company also provides online and mobile banking, night depository, notary, and overdraft protection services; and safe deposit boxes. It operates through full-service branches in Florence, Eugene, Coos Bay, Roseburg, and Medford; and offers trust services in Florence, Coos Bay, Medford, and Eugene. Oregon Pacific Bancorp was founded in 1979 and is headquartered in Florence, Oregon.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.26M | 30.42M | 27.67M | 24.02M | 16.60M | 14.01M | 12.17M | 10.34M | 9.26M | 8.21M | 8.53M | 8.11M | 8.42M | 9.29M | 10.96M | 11.19M | 10.49M | 8.92M | 8.05M | 6.80M | 1.42M | 1.17M | 958.96K | 2.37M |
| Cost of Revenue | -30.14K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 34.29M | 30.42M | 27.67M | 24.02M | 16.60M | 14.01M | 12.17M | 10.34M | 9.26M | 8.21M | 8.53M | 8.11M | 8.42M | 9.29M | 10.96M | 11.19M | 10.49M | 8.92M | 8.05M | 6.80M | 1.42M | 1.17M | 958.96K | 2.37M |
| Gross Profit Ratio | 100.09% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 349.46K | 271.75K | 241.76K | 235.50K | 9.10M | 7.82M | 7.34M | 6.95M | 6.49M | 6.24M | 6.19M | 5.76M | 5.46M | 5.97M | 4.83M | 4.90M | 4.56M | 465.91K | 4.19M | 3.38M | 2.54M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 416.58K | 439.68K | 288.87K | 198.13K | 275.98K | 254.61K | 131.98K | 98.12K | 90.50K | 77.27K | 69.98K | 73.95K | 122.06K | 105.08K | 82.62K | 87.32K | 106.53K | 144.07K | 116.81K | 111.53K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 17.88M | 15.57M | 13.52M | 12.19M | 9.37M | 8.07M | 7.47M | 7.05M | 6.58M | 6.32M | 6.26M | 5.83M | 5.58M | 6.07M | 4.91M | 4.98M | 4.67M | 609.99K | 4.31M | 3.49M | 2.54M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -6.20M | -5.74M | -5.30M | -5.11M | -18.68M | -3.55M | -3.36M | 0.00 | 0.00 | 0.00 | -14.10M | -17.04M | -13.95M | -13.19M | -13.10M | -12.38M | -7.94M | -11.02M | -9.22M | -2.80M | -297.46K | 152.18K | -1.90M |
| Operating Expenses | 17.88M | 6.20M | 5.74M | 5.30M | 5.11M | -10.61M | 3.55M | 3.36M | 9.05M | 8.47M | 8.63M | -8.27M | -11.46M | -7.88M | -8.28M | -8.11M | -7.71M | -7.33M | -6.71M | -5.73M | -261.97K | -297.46K | 152.18K | -1.90M |
| Cost & Expenses | 17.88M | 20.91M | 17.25M | 18.21M | 15.17M | -10.61M | 10.61M | 9.98M | 9.05M | 8.47M | 8.63M | -8.27M | -11.46M | -7.88M | -8.28M | -8.11M | -7.71M | -7.33M | -6.71M | -5.73M | -261.97K | -297.46K | 152.18K | -1.90M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 15.09M | 11.81M | 9.13M | 7.66M | 6.73M | 5.92M | 6.57M | 7.25M | 9.27M | 10.53M | 11.90M | 11.74M | 9.97M | 7.99M | 7.16M | 6.45M | 6.04M | 5.91M | 5.90M | 5.85M |
| Interest Expense | 1.07M | 795.29K | 279.93K | 145.79K | 1.34M | 788.09K | 579.55K | 472.37K | 448.25K | 629.47K | 784.45K | 1.08M | 2.11M | 3.07M | 3.67M | 3.28M | 2.28M | 1.48M | 1.55M | 1.71M | 2.14M | 2.24M | 2.19M | 2.11M |
| Depreciation & Amortization | -12.62M | 1.65M | 1.32M | 942.95K | 904.19K | 970.89K | 705.62K | 573.90K | 510.31K | 483.32K | 519.78K | 529.24K | 637.96K | 818.80K | 654.19K | 583.13K | 486.45K | 474.81K | 345.96K | 319.15K | 291.03K | 0.00 | 0.00 | 0.00 |
| EBITDA | -352.21K | 11.16M | 11.73M | 6.76M | 5.57M | 4.37M | 3.52M | 2.32M | 1.40M | 0.00 | 912.04K | 373.74K | -1.69M | 3.06M | 3.33M | 3.66M | 3.26M | 2.06M | 0.00 | 0.00 | 0.00 | 874.44K | 1.11M | 470.59K |
| EBITDA Ratio | -1.03% | -0.66% | -1.36% | -0.79% | 33.55% | 31.22% | 28.91% | 22.41% | 15.12% | 0.91% | 10.70% | 4.61% | -28.56% | 23.99% | 30.39% | 32.73% | 31.11% | 23.09% | 20.93% | 20.48% | 102.05% | 74.62% | 115.87% | 19.82% |
| Operating Income | 16.38M | 9.71M | 10.79M | 6.01M | 4.66M | 3.40M | 2.81M | 1.74M | 889.22K | -408.82K | 392.26K | -155.50K | -3.04M | 1.41M | 2.68M | 3.08M | 2.78M | 1.58M | 1.34M | 1.07M | 1.16M | 874.44K | 1.11M | 470.59K |
| Operating Income Ratio | 47.80% | 31.92% | 39.00% | 25.00% | 28.10% | 24.28% | 23.12% | 16.86% | 9.61% | -4.98% | 4.60% | -1.92% | -36.14% | 15.17% | 24.42% | 27.52% | 26.47% | 17.76% | 16.64% | 15.79% | 81.52% | 74.62% | 115.87% | 19.82% |
| Total Other Income/Expenses | -4.10M | -199.43K | -377.27K | 0.00 | -3.06M | -2.73M | -2.58M | -1.85M | -2.03M | 197.56K | -2.10M | -4.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 304.99K | 792.48K | 129.42K |
| Income Before Tax | 12.27M | 9.51M | 10.41M | 5.81M | 4.66M | 3.40M | 2.81M | 1.74M | 889.22K | -408.82K | 392.26K | -155.50K | -3.04M | 1.41M | 2.68M | 3.08M | 2.78M | 1.58M | 1.34M | 1.07M | 1.16M | 1.18M | 1.60M | 600.02K |
| Income Before Tax Ratio | 35.82% | 31.27% | 37.63% | 24.20% | 28.10% | 24.28% | 23.12% | 16.86% | 9.61% | -4.98% | 4.60% | -1.92% | -36.14% | 15.17% | 24.42% | 27.52% | 26.47% | 17.76% | 16.64% | 15.79% | 81.52% | 100.64% | 166.77% | 25.28% |
| Income Tax Expense | 3.04M | 2.37M | 2.61M | 1.46M | 1.15M | 796.04K | 1.39M | 608.30K | 176.71K | -163.10K | 40.57K | -211.63K | -1.32M | 439.89K | 830.61K | 1.09M | 910.32K | 517.08K | 377.33K | 252.06K | 260.64K | 304.99K | 488.12K | 129.42K |
| Net Income | 9.23M | 7.14M | 7.80M | 4.35M | 3.52M | 2.61M | 1.42M | 1.14M | 712.51K | -245.73K | 351.69K | 56.13K | -1.73M | 969.16K | 1.85M | 1.99M | 1.87M | 1.07M | 961.84K | 821.81K | 894.84K | 874.44K | 1.11M | 470.59K |
| Net Income Ratio | 26.95% | 23.48% | 28.20% | 18.12% | 21.20% | 18.60% | 11.68% | 10.98% | 7.70% | -2.99% | 4.12% | 0.69% | -20.50% | 10.43% | 16.84% | 17.74% | 17.79% | 11.96% | 11.95% | 12.08% | 63.13% | 74.62% | 115.87% | 19.82% |
| EPS | 1.30 | 1.01 | 1.11 | 0.62 | 0.50 | 0.37 | 0.31 | 0.26 | 0.17 | -0.06 | 0.09 | 0.02 | -0.79 | 0.44 | 0.84 | 0.91 | 0.87 | 0.49 | 0.45 | 0.39 | 0.42 | 0.40 | 0.49 | 0.21 |
| EPS Diluted | 1.30 | 1.01 | 1.11 | 0.62 | 0.50 | 0.37 | 0.31 | 0.26 | 0.17 | -0.06 | 0.09 | 0.02 | -0.79 | 0.44 | 0.84 | 0.91 | 0.86 | 0.49 | 0.45 | 0.39 | 0.42 | 0.40 | 0.49 | 0.21 |
| Weighted Avg Shares Out | 7.10M | 7.07M | 7.04M | 7.00M | 6.97M | 6.96M | 4.58M | 4.32M | 4.26M | 3.97M | 3.97M | 2.88M | 2.19M | 2.18M | 2.20M | 2.18M | 2.14M | 2.18M | 2.14M | 2.11M | 2.13M | 2.19M | 2.27M | 2.24M |
| Weighted Avg Shares Out (Dil) | 7.10M | 7.07M | 7.04M | 7.00M | 6.97M | 6.96M | 4.58M | 4.32M | 4.26M | 3.97M | 3.97M | 2.88M | 2.19M | 2.18M | 2.21M | 2.18M | 2.17M | 2.18M | 2.14M | 2.11M | 2.13M | 2.19M | 2.27M | 2.24M |
Oregon Pacific Bancorp Announces Third Quarter 2024 Earnings Results
Oregon Pacific Bancorp Announces First Quarter 2024 Earnings Results
Oregon Pacific Bancorp Announces 2023 Earnings Results
Oregon Pacific Bancorp Announces Third Quarter Earnings Results
Oregon Pacific Bank Announces First Quarter Earnings Results
Source: https://incomestatements.info
Category: Stock Reports