Orange County Bancorp, Inc. (OBT) Financial Statements & Historical Data

Orange County Bancorp, Inc. (OBT) — Price $38.20 Financial ServicesBanks - Regional — NASDAQ

Latest reported results:

Detailed financial statements for Orange County Bancorp, Inc. (OBT): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

Orange County Bancorp, Inc., a bank holding company, through its subsidiaries, provides commercial and consumer banking products and services. The company operates in Business Banking, Private Banking, and Trust & Wealth Management segments. It accepts various deposits, including interest-bearing and noninterest-bearing demand accounts, money market deposit accounts, savings accounts, and certificates of deposit.

Analysis Summary

Orange County Bancorp, Inc. reported revenue of $158.1M in the most recent fiscal year, growing at a 5-year CAGR of 19.7%. Net income reached $41.6M, with a 28.9% 5-year CAGR.

Trailing-twelve-month margins: gross margin 79.0%, operating margin 34.0%, net margin 31.5%. Free cash flow grew at 31.2% CAGR over 5 years.

At the current price of $38.20, OBT trades at a P/E of 10.65 and an ROE of 16.44%. Market capitalisation stands at $512M.

Balance sheet quality for OBT: current ratio of 0.2, net cash position of $328.0M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Cash flow quality is strong: free cash flow of $41.3M represents 99% conversion of reported net income. High conversion (above 90%) suggests earnings translate cleanly into cash; lower conversion may indicate working capital tightness or accounting timing differences.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue$38.3M$42.4M$47.9M$57.6M$64.4M$76.0M$96.0M$131.1M$143.1M$158.1M
Cost of Revenue$5.7M$4.6M$5.3M$7.0M$10.1M$6.4M$15.7M$37.2M$43.2M$38.7M
Gross Profit$32.6M$37.7M$42.6M$50.5M$54.3M$69.6M$80.4M$93.8M$99.9M$119.5M
Research & Development0000000000
Selling, General & Admin$18.2M$19.6M$21.1M$23.2M$25.1M$26.4M$32.2M$36.7M$40.3M$43.1M
Operating Expenses$28.2M$31.2M$33.4M$36.1M$39.8M$42.9M$50.1M$56.7M$65.1M$67.9M
Operating Income$4.4M$6.5M$9.2M$14.4M$14.5M$26.7M$30.3M$37.1M$34.8M$51.6M
EBITDA$5.4M$8.0M$10.6M$15.9M$16.1M$28.3M$32.0M$39.1M$36.8M$53.1M
Interest Expense$3.9M$2.9M$2.8M$4.8M$4.7M$4.0M$6.1M$29.4M$35.5M$30.9M
Pre-tax Income$4.4M$6.5M$9.2M$14.4M$14.5M$26.7M$30.3M$37.1M$34.8M$51.6M
Income Tax$721000$4.2M$1.6M$2.9M$2.8M$5.4M$5.9M$7.7M$6.9M$9.9M
Net Income$3.6M$2.4M$7.6M$11.5M$11.7M$21.3M$24.4M$29.5M$27.9M$41.6M
EPS$0.93$0.30$0.94$1.28$1.30$2.14$2.17$2.62$2.47$3.33
EPS (Diluted)$0.93$0.30$0.94$1.28$1.30$2.14$2.17$2.62$2.47$3.33
Shares Outstanding (Diluted)$3.9M$7.8M$8.1M$9.0M$9.0M$9.9M$11.2M$11.3M$11.3M$12.5M

Income Statement (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Revenue$41.3M$40.0M$34.4M$35.0M
Gross Profit$29.8M$31.5M$27.9M$29.8M
Operating Income$13.0M$13.7M$10.4M$14.2M
EBITDA$13.5M$14.1M$10.5M$14.2M
Net Income$10.0M$12.4M$11.3M$13.7M
EPS$0.75$0.93$0.85$1.02
EPS (Diluted)$0.75$0.93$0.85$1.02

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$27.3M$30.2M$18.4M$25.1M$121.2M$306.2M$86.1M$147.4M$150.3M$204.2M
Short-term Investments$279.3M$297.7M$255.5M$254.9M$330.1M$464.8M$533.5M$489.9M$443.8M$158.3M
Receivables$2.6M$2.8M$3.0M$3.2M$6.3M$6.6M$6.3M$5.9M$6.7M$10.4M
Inventory0000000000
Total Current Assets$309.2M$330.7M$276.9M$283.2M$457.6M$777.6M$625.9M$643.3M$600.8M$373.0M
Property, Plant & Equipment$14.3M$13.7M$13.9M$14.6M$14.0M$14.6M$18.8M$16.2M$15.8M$15.5M
Goodwill$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M
Intangible Assets$3.1M$2.8M$2.5M$2.2M$2.0M$1.7M$1.4M$1.1M$821000$535000
Total Assets$909.7M$960.7M$1.06B$1.23B$1.66B$2.14B$2.29B$2.49B$2.51B$2.66B
Accounts Payable0000000000
Short-term Debt$25.0M00000$131.5M$224.5M$113.5M0
Total Current Liabilities$754.2M$822.6M$917.8M$1.10B$1.51B$1.94B$2.13B$2.26B$2.27B$2.31B
Long-term Debt$63.2M$23.1M$38.6M$8.0M$22.3M$22.4M$19.4M$29.5M$29.6M$34.6M
Total Liabilities$817.3M$869.4M$956.3M$1.11B$1.53B$1.96B$2.15B$2.32B$2.32B$2.38B
Retained Earnings$26.6M$26.7M$31.0M$39.6M$47.7M$64.9M$84.6M$107.4M$129.9M$164.4M
Total Equity$92.4M$91.3M$108.5M$122.1M$135.4M$182.8M$138.1M$165.4M$185.5M$284.4M
Total Debt$88.2M$23.1M$38.6M$8.0M$22.3M$22.4M$150.9M$254.0M$143.1M$34.6M
Net Debt-$218.5M-$304.8M-$235.4M-$272.0M-$429.0M-$748.6M-$468.6M-$383.3M-$451.0M-$328.0M
Working Capital-$445.0M-$491.9M-$640.9M-$816.3M-$1.05B-$1.16B-$1.50B-$1.62B-$1.67B-$1.94B

Balance Sheet (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Cash & Equivalents$189.9M$204.2M$257.5M$334.9M
Total Assets$2.64B$2.66B$2.71B$2.80B
Total Liabilities$2.37B$2.38B$2.41B$2.49B
Total Equity$270.1M$284.4M$291.7M$306.6M
Total Debt$57.0M$34.6M$34.6M$34.6M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income$3.6M$2.4M$7.6M$11.5M$11.7M$21.3M$24.4M$29.5M$27.9M$41.6M
Depreciation & Amortization$1.0M$1.5M$1.4M$1.5M$1.6M$1.7M$1.7M$2.0M$1.9M$1.8M
Stock-based Compensation$150000$191000$228000$490000$567000$544000$669000$871000$1.8M$1.1M
Change in Working Capital$2.7M-$2.3M-$865000-$2.0M-$5.6M-$910000-$2.0M$7.0M-$2.9M-$2.5M
Operating Cash Flow$9.4M$8.4M$12.0M$13.7M$11.3M$20.3M$30.5M$44.5M$34.6M$43.8M
Capital Expenditure-$504000-$1.6M-$1.4M-$1.9M-$692000-$2.0M-$1.5M-$3.5M-$1.7M-$2.5M
Acquisitions00$3750000000000
Stock Repurchased-$37000-$54000-$186000-$467000-$1.2M-$379000-$308000-$447000-$518000-$158000
Dividends Paid-$3.2M-$3.2M-$3.3M-$3.6M-$3.6M-$4.0M-$4.7M-$5.2M-$5.3M-$7.1M
Free Cash Flow$8.9M$6.9M$10.5M$11.9M$10.7M$18.4M$28.9M$41.0M$32.9M$41.3M

Cash Flow (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Operating Cash Flow$30.2M$13.8M$10.2M$12.6M
Capital Expenditure-$594000-$695000-$563000$563000
Free Cash Flow$29.6M$13.1M$9.7M$13.1M
Dividends Paid-$1.7M-$2.4M-$2.4M-$2.4M
Stock-based Compensation$91000$46000$1.2M0

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)+10.6%+13.0%+20.2%+11.9%+18.0%+26.3%+36.5%+9.2%+10.5%
Net Income Growth (YoY)-35.4%+221.2%+52.0%+1.7%+82.3%+14.5%+21.0%-5.4%+49.2%
EPS Growth (YoY)-67.7%+213.3%+36.2%+1.6%+64.6%+1.4%+20.7%-5.7%+34.8%
Shares Change (YoY)+100.0%+3.1%+11.1%+0.5%+10.2%+13.1%+0.1%+0.4%+10.7%
FCF Growth (YoY)-22.9%+53.6%+12.8%-10.3%+72.4%+57.6%+41.6%-19.8%+25.7%
Gross Margin85.1%89.0%89.0%87.8%84.3%91.6%83.7%71.6%69.8%75.5%
Operating Margin11.4%15.4%19.2%25.0%22.5%35.1%31.5%28.3%24.3%32.6%
EBITDA Margin14.0%18.8%22.1%27.6%25.0%37.3%33.3%29.8%25.7%33.6%
Net Margin9.5%5.5%15.8%19.9%18.1%28.0%25.4%22.5%19.5%26.3%
FCF Margin23.2%16.2%22.0%20.6%16.5%24.2%30.1%31.3%23.0%26.1%
Effective Tax Rate16.5%63.8%17.7%20.3%19.6%20.2%19.5%20.6%19.9%19.3%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$2.27$0.88$1.31$1.32$1.18$1.85$2.57$3.64$2.91$3.30
Dividends Per Share$0.82$0.41$0.40$0.40$0.40$0.41$0.42$0.46$0.47$0.57
Shares Outstanding (Basic)$3.9M$7.8M$8.1M$9.0M$9.0M$9.9M$11.2M$11.3M$11.3M$12.5M

What to look at in Banking companies

Profitability

Return on Equity16.44%
Return on Invested Capital12.45%
Return on Assets1.69%
Gross Margin79.01%
Operating Margin34.01%
Net Margin31.45%

Financial Health

Debt / Equity0.11
Current Ratio0.31

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E12.5146.7014.3611.4810.489.3910.7311.5011.258.57
P/B0.491.201.001.080.911.091.902.051.691.26
P/S1.192.592.282.291.912.632.732.592.202.26
Gross Margin85.1%89.0%89.0%87.8%84.3%91.6%83.7%71.6%69.8%75.5%
Operating Margin11.4%15.4%19.2%25.0%22.5%35.1%31.5%28.3%24.3%32.6%
Net Margin9.5%5.5%15.8%19.9%18.1%28.0%25.4%22.5%19.5%26.3%

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