Orange County Bancorp
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $40,011 | $41,293 | $40,517 | $36,241 |
Gross Profit | 31,472 | 29,836 | 30,320 | 27,760 |
EBITDA | 13,661 | 13,465 | 14,051 | 11,756 |
EBIT | 13,018 | 13,589 | 11,288 | |
Net Income | 12,430 | 10,019 | 10,461 | 8,704 |
Net Change In Cash | 40,011 | 41,293 | 40,517 | 36,241 |
Free Cash Flow | 13,067 | 29,607 | -5,684 | 4,343 |
Cash | 204,232 | 189,880 | 175,606 | 164,173 |
Basic Shares | 13,340 | 13,337 | 11,665 | 11,331 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $158,130 | $143,086 | $131,069 | $96,004 |
Gross Profit | 119,456 | 99,915 | 93,822 | 80,352 |
EBITDA | 53,099 | 36,765 | 39,115 | 31,970 |
EBIT | 51,556 | 34,818 | 37,149 | 30,277 |
Net Income | 41,614 | 27,883 | 29,478 | 24,363 |
Net Change In Cash | 158,130 | 143,086 | 131,069 | 96,004 |
Cost of Revenue | -220,098 | |||
Free Cash Flow | 41,333 | 32,873 | 40,964 | 28,938 |
Cash | 204,232 | 150,334 | 147,383 | 86,081 |
Basic Shares | 12,508 | 11,303 | 11,258 | 11,243 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-03-31 | $0 |
2025-12-31 | $0.93 |
2025-09-30 | $0.75 |
2025-06-30 | $0.87 |