(ORRF) Orrstown Financial - Overview
Sector: Financial Services | Industry: Banks - Regional | Exchange: NASDAQ (USA) | Market Cap: 720m USD | Total Return: 26.3% in 12m
Industry Rotation: +1.2
Avg Turnover: 3.44M
EPS Trend: 91.6%
Qual. Beats: 1
Rev. Trend: 96.4%
Qual. Beats: 0
Warnings
No concerns identified
Tailwinds
No distinct edge detected
Orrstown Financial Services, Inc. (ORRF) is a financial holding company headquartered in Harrisburg, Pennsylvania, operating primarily through its subsidiary, Orrstown Bank. Founded in 1919, the firm provides a comprehensive suite of commercial and retail banking services, including deposit products, residential mortgages, and diverse commercial lending options such as real estate and agricultural loans.
The company also maintains a wealth management division under the Orrstown Financial Advisors brand, offering fiduciary, trust, and investment advisory services. Regional banks like Orrstown typically rely on the net interest margin-the difference between interest earned on loans and interest paid on deposits-as a primary revenue driver. This business model often benefits from deep integration into local economies and personalized relationship management for small-to-midsized enterprises.
Investors may find additional insights by reviewing the latest valuation metrics on ValueRay. Given its focus on both lending and fee-based fiduciary services, the company maintains a diversified income stream compared to pure-play mortgage or commercial lenders.
- Net interest margin compression impacts profitability amid fluctuating Federal Reserve benchmark rates
- Strategic regional acquisitions drive asset growth and market share in Pennsylvania
- Non-interest income stability relies on wealth management and fiduciary service fees
- Commercial real estate loan concentration poses credit risk during economic downturns
- Operational efficiency improves through integration of digital banking and legacy systems
| Net Income: 84.6m TTM > 0 and > 6% of Revenue |
| FCF/TA: 0.02 > 0.02 and ΔFCF/TA 0.92 > 1.0 |
| NWC/Revenue: 279.3% < 20% (prev -1.35k%; Δ 1.63k% < -1%) |
| CFO/TA 0.02 > 3% & CFO 89.3m > Net Income 84.6m |
| Net Debt (-603.2m) to EBITDA (117.2m): -5.15 < 3 |
| Current Ratio: 52.80 > 1.5 & < 3 |
| Outstanding Shares: last quarter (19.4m) vs 12m ago 0.42% < -2% |
| Gross Margin: 71.06% > 18% (prev 0.63%; Δ 7.04k% > 0.5%) |
| Asset Turnover: 6.49% > 50% (prev 5.91%; Δ 0.58% > 0%) |
| Interest Coverage Ratio: 0.78 > 6 (EBITDA TTM 117.2m / Interest Expense TTM 102.5m) |
| A: 0.18 (Total Current Assets 1.02b - Total Current Liabilities 19.3m) / Total Assets 5.58b |
| B: 0.04 (Retained Earnings 202.7m / Total Assets 5.58b) |
| C: 0.01 (EBIT TTM 79.9m / Avg Total Assets 5.51b) |
| D: 0.04 (Book Value of Equity 184.0m / Total Liabilities 4.97b) |
| Altman-Z'' = 1.43 = BB |
| DSRI: 0.96 (Receivables 21.2m/19.9m, Revenue 357.3m/321.6m) |
| GMI: 0.88 (GM 71.06% / 62.58%) |
| AQI: 0.87 (AQ_t 0.81 / AQ_t-1 0.93) |
| SGI: 1.11 (Revenue 357.3m / 321.6m) |
| TATA: -0.00 (NI 84.6m - CFO 89.3m) / TA 5.58b) |
| Beneish M = -3.17 (Cap -4..+1) = AA |
Over the past week, the price has changed by +2.03%, over one month by -1.79%, over three months by +2.70% and over the past year by +26.31%.
- StrongBuy: 2
- Buy: 3
- Hold: 0
- Sell: 0
- StrongSell: 0
| Analysts Target Price | 41.8 | 13.6% |
P/E Forward = 8.8889
P/S = 2.8213
P/B = 1.1661
Revenue TTM = 357.3m USD
EBIT TTM = 79.9m USD
EBITDA TTM = 117.2m USD
Long Term Debt = 244.0m USD (from longTermDebt, last quarter)
Short Term Debt = 19.3m USD (from shortTermDebt, last quarter)
Debt = 263.2m USD (from shortLongTermDebtTotal, last quarter)
Net Debt = -603.2m USD (calculated: Debt 263.2m - CCE 866.4m)
Enterprise Value = 117.3m USD (720.5m + Debt 263.2m - CCE 866.4m)
Interest Coverage Ratio = 0.78 (Ebit TTM 79.9m / Interest Expense TTM 102.5m)
EV/FCF = 1.14x (Enterprise Value 117.3m / FCF TTM 102.5m)
FCF Yield = 87.34% (FCF TTM 102.5m / Enterprise Value 117.3m)
FCF Margin = 28.67% (FCF TTM 102.5m / Revenue TTM 357.3m)
Net Margin = 23.68% (Net Income TTM 84.6m / Revenue TTM 357.3m)
Gross Margin = 71.06% ((Revenue TTM 357.3m - Cost of Revenue TTM 103.4m) / Revenue TTM)
Gross Margin QoQ = 71.41% (prev 71.62%)
Tobins Q-Ratio = 0.02 (Enterprise Value 117.3m / Total Assets 5.58b)
Interest Expense / Debt = 9.63% (Interest Expense 25.4m / Debt 263.2m)
Taxrate = 20.70% (5.69m / 27.5m)
NOPAT = 63.4m (EBIT 79.9m * (1 - 20.70%))
Current Ratio = 13.23 (Total Current Assets 1.02b / Total Current Liabilities 76.9m)
Debt / Equity = 0.44 (Debt 263.2m / totalStockholderEquity, last quarter 603.2m)
Debt / EBITDA = -5.15 (Net Debt -603.2m / EBITDA 117.2m)
Debt / FCF = -5.89 (Net Debt -603.2m / FCF TTM 102.5m)
Total Stockholder Equity = 578.8m (last 4 quarters mean from totalStockholderEquity)
RoA = 1.54% (Net Income 84.6m / Total Assets 5.58b)
RoE = 14.62% (Net Income TTM 84.6m / Total Stockholder Equity 578.8m)
RoCE = 9.72% (EBIT 79.9m / Capital Employed (Equity 578.8m + L.T.Debt 244.0m))
RoIC = 1.35% (NOPAT 63.4m / Invested Capital 4.71b)
WACC = 8.36% (E(720.5m)/V(983.7m) * Re(8.63%) + D(263.2m)/V(983.7m) * Rd(9.63%) * (1-Tc(0.21)))
Discount Rate = 8.63% (= CAPM, Blume Beta Adj.)
Shares (quarterly) Correlation: 77.78 | Cagr: 31.85%
[DCF] Terminal Value 80.34% ; FCFF base≈81.4m ; Y1≈99.9m ; Y5≈168.6m
[DCF] Fair Price = 167.9 (EV 2.70b - Net Debt -603.2m = Equity 3.30b / Shares 19.6m; r=8.36% [WACC]; 5y FCF grow 24.38% → 3.0% )
EPS Correlation: 91.65 | EPS CAGR: 9.04% | SUE: 1.06 | # QB: 1
Revenue Correlation: 96.36 | Revenue CAGR: 43.99% | SUE: 0.79 | # QB: 0
EPS current Quarter (2026-06-30): EPS=1.03 | Chg30d=-1.97% | Revisions=-33% | Analysts=4
EPS next Quarter (2026-09-30): EPS=1.06 | Chg30d=-2.38% | Revisions=-43% | Analysts=4
EPS current Year (2026-12-31): EPS=4.20 | Chg30d=-0.65% | Revisions=-20% | GrowthEPS=-1.8% | GrowthRev=+1.1%
EPS next Year (2027-12-31): EPS=4.28 | Chg30d=-1.15% | Revisions=-43% | GrowthEPS=+1.8% | GrowthRev=+3.8%
[Analyst] Revisions Ratio: -43%