Orange County Bancorp, Inc. /DE/ OBT

Latest FY: 2025 Financial Services Banks - Regional
Market Price $39.04
Market Cap $524.65M
P/E Ratio 11.72
Quick Peer Compare (Financial Services):
Revenue (FY 2025) ↑10.4% YoY
$158.13M
3-Yr CAGR: 18.0%
Net Income ↑49.2% YoY
$41.61M
Net Margin: 26.3%
Free Cash Flow ↑25.7% YoY
$41.33M
FCF Yield: 7.88%
EPS (Diluted) ↑34.8% YoY
$3.33
Basic: $3.33
Return on Equity Efficiency
14.6%
ROA: 1.6%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (OBT)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2020 $53.5M $13.2M $11.7M $2.59 $11.3M $10.7M
FY 2021 $76.5M +43.2% $33.1M $21.3M +82.3% $4.28 +65.3% $20.3M $18.4M +72.4%
FY 2022 $96.2M +25.7% $45.9M $24.4M +14.5% $4.33 +1.2% $30.5M $28.9M +57.6%
FY 2023 $131.2M +36.3% $74.4M $29.5M +21.0% $5.24 +21.0% $44.5M $41.0M +41.6%
FY 2024 $143.2M +9.2% $78.0M $27.9M -5.4% $2.47 -52.9% $34.6M $32.9M -19.8%
FY 2025 $158.1M +10.4% $90.2M $41.6M +49.2% $3.33 +34.8% $43.8M $41.3M +25.7%
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Valuation

Market Price $39.04
Market Cap $524.65M
Enterprise Value N/A
P/E Ratio 11.72
P/B Ratio 1.84
FCF Yield 7.88%
Dividend Yield N/A
Shares Outstanding 13,407,900
%

Profitability & Margins

Gross Margin 57.06%
Operating Margin 32.60%
Net Margin 26.32%
Return on Equity (ROE) 14.63%
Return on Assets (ROA) 1.56%
Asset Turnover 0.06x
Revenue 3-Yr CAGR 18.01%
🛡️

Financial Health & Liquidity

Current Ratio N/A
Cash Ratio N/A
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents N/A
Total Debt N/A
Book Value / Share $21.21
💧

Cash Flow Efficiency

Operating Cash Flow $43.85M
Capital Expenditures (CapEx) $2.52M
Free Cash Flow $41.33M
OCF / Revenue 27.73%
FCF / Revenue 26.14%
FCF 3-Yr CAGR 12.62%
🏷️

Per Share Metrics

EPS (Diluted) $3.33
EPS (Basic) $3.33
Dividends / Share N/A
Book Value / Share $21.21
EPS YoY Growth 34.82%
🏛️

Balance Sheet (FY 2025)

Total Assets $2.66B
Total Liabilities $2.66B
Stockholders' Equity $284.36M
Current Assets N/A
Current Liabilities N/A