Financials in USD. Standardized financial statements.
A compact view of how Oregon Bancorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $34.28M | $37.31M | $36.18M | $47.80M | $91.47M | $103.29M | $57.96M | $44.90M | $38.69M | $29.15M |
| Revenue Growth? | -8.1% | +3.1% | -24.3% | -47.7% | -11.4% | +78.2% | +29.1% | +16.1% | +32.7% | 0.0% |
| Cost of Revenue? | $8.23M | $9.38M | $4.16M | $880,000 | $1.12M | $1.90M | $2.38M | $1.72M | $1.02M | $0 |
| Gross Profit? | $26.05M | $27.93M | $32.02M | $46.92M | $90.35M | $101.39M | $55.58M | $43.18M | $37.67M | $29.15M |
| Gross Margin? | +76.0% | +74.9% | +88.5% | +98.2% | +98.8% | +98.2% | +95.9% | +96.2% | +97.4% | +100.0% |
| Operating Expenses? | $21.98M | $23.61M | $27.33M | $38.05M | $60.82M | $63.43M | $40.22M | $33.25M | $28.90M | $4.43M |
| Operating Income? | $4.07M | $4.33M | $4.69M | $8.87M | $29.53M | $37.96M | $15.37M | $9.92M | $8.77M | $6.85M |
| EBITDA? | $4.33M | $4.76M | -$209,000 | $9.40M | $29.82M | $38.34M | $15.64M | $10.16M | $9.02M | $6.80M |
| Income Before Tax | $4.07M | $4.33M | $4.69M | $8.87M | $29.53M | $37.96M | $15.37M | $9.92M | $8.77M | $6.58M |
| Income Tax Expense | $862,000 | $948,000 | $1.14M | $1.98M | $7.14M | $9.67M | $3.86M | $2.37M | $3.81M | $2.47M |
| Net Income? | $3.21M | $3.38M | $3.55M | $6.90M | $22.39M | $28.29M | $11.51M | $7.55M | $4.96M | $4.11M |
| EPS? | $1.30 | $1.38 | $1.46 | $2.86 | $9.56 | $12.40 | $5.15 | $3.48 | $2.35 | $1.97 |
| Diluted EPS? | $1.30 | $1.37 | $1.46 | $2.86 | $9.54 | $12.37 | $5.00 | $3.33 | $2.24 | $1.96 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality