Growth Metrics

Orix (IX) Change in Accured Expenses (2009 - 2024)

Orix's quarterly Change in Accured Expenses came in at $116.8 million in Q1 2024, down 16.89% year-on-year from $140.5 million in Q2 2023, and up 20.4% quarter-over-quarter from $97.0 million in Q4 2023.

Orix has reported Change in Accured Expenses for 16 years, with the latest figure at $116.8 million in Q1 2024.

  • For the quarter ending Q1 2024, Change in Accured Expenses fell 16.89% year-over-year to $116.8 million; the trailing twelve-month figure through Mar 2024 stood at -$49.0 million (up 47.13% YoY), and the FY2026 full-year result was $7.1 million, up 127.61% from the prior year.
  • Change in Accured Expenses for Q1 2024 stood at $116.8 million, up from $97.0 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $405.1 million in Q1 2022, with the low at -$506.9 million in Q2 2020.
  • Average Change in Accured Expenses over 5 years is $17.7 million, with a median of $59.4 million recorded in 2020.
  • Year-over-year, Change in Accured Expenses jumped 266.92% in 2020 and sank 223.41% in 2021.
  • Tracing IX's Change in Accured Expenses over 5 years: stood at $84.2 million in 2020, then surged by 43.82% to $121.1 million in 2021, then plunged by 71.45% to $34.6 million in 2022, then jumped by 180.47% to $97.0 million in 2023, then increased by 20.4% to $116.8 million in 2024.
  • The last three Change in Accured Expenses figures came in at $116.8 million (Q1 2024), $97.0 million (Q4 2023), and -$8.5 million (Q3 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn -79.59 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn -
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -91.03 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn -8.03 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -8.67 Mn
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Mar 31, 2024 116.79 Mn
Mar 31, 2024 116.79 Mn
Dec 31, 2023 97.00 Mn
Dec 31, 2023 97.00 Mn
Sep 30, 2023 -8.54 Mn
Sep 30, 2023 -8.54 Mn
Jun 30, 2023 -254.22 Mn
Jun 30, 2023 -254.22 Mn
Mar 31, 2023 140.52 Mn
Mar 31, 2023 140.52 Mn
Dec 31, 2022 34.58 Mn
Dec 31, 2022 34.58 Mn
Sep 30, 2022 -116.35 Mn
Sep 30, 2022 -116.35 Mn
Jun 30, 2022 -151.38 Mn
Jun 30, 2022 -151.38 Mn
Mar 31, 2022 405.12 Mn
Mar 31, 2022 405.12 Mn
Dec 31, 2021 121.15 Mn
Dec 31, 2021 121.15 Mn
Sep 30, 2021 -73.36 Mn
Sep 30, 2021 -73.36 Mn
Jun 30, 2021 -345.60 Mn
Jun 30, 2021 -345.60 Mn
Mar 31, 2021 353.82 Mn
Mar 31, 2021 353.82 Mn
Dec 31, 2020 84.24 Mn
Dec 31, 2020 84.24 Mn
Sep 30, 2020 59.44 Mn
Sep 30, 2020 59.44 Mn
Jun 30, 2020 -506.85 Mn
Jun 30, 2020 -506.85 Mn
Mar 31, 2020 344.46 Mn
Mar 31, 2020 344.46 Mn
Dec 31, 2019 22.96 Mn
Dec 31, 2019 22.96 Mn
Sep 30, 2019 25.18 Mn
Sep 30, 2019 25.18 Mn
Jun 30, 2019 -423.38 Mn
Jun 30, 2019 -423.38 Mn
Mar 31, 2019 361.37 Mn
Mar 31, 2019 361.37 Mn
Dec 31, 2018 -77.38 Mn
Dec 31, 2018 -77.38 Mn
Sep 30, 2018 5.67 Mn
Sep 30, 2018 5.67 Mn
Jun 30, 2018 -189.84 Mn
Jun 30, 2018 -189.84 Mn
Mar 31, 2018 291.61 Mn
Mar 31, 2018 291.61 Mn
Dec 31, 2017 90.39 Mn
Dec 31, 2017 90.39 Mn
Sep 30, 2017 -70.03 Mn
Sep 30, 2017 -70.03 Mn
Jun 30, 2017 -145.98 Mn
Jun 30, 2017 -145.98 Mn
Mar 31, 2017 130.75 Mn
Mar 31, 2017 130.75 Mn
Dec 31, 2016 47.41 Mn
Dec 31, 2016 47.41 Mn
Sep 30, 2016 51.93 Mn
Sep 30, 2016 51.93 Mn
Jun 30, 2016 -295.87 Mn
Jun 30, 2016 -295.87 Mn
Mar 31, 2016 158.94 Mn
Mar 31, 2016 158.94 Mn
Dec 31, 2015 -81.11 Mn
Dec 31, 2015 -81.11 Mn
Sep 30, 2015 26.69 Mn
Sep 30, 2015 26.69 Mn
Jun 30, 2015 -435.20 Mn
Jun 30, 2015 -435.20 Mn
Mar 31, 2015 307.09 Mn
Mar 31, 2015 307.09 Mn
Dec 31, 2014 342.45 Mn
Dec 31, 2014 342.45 Mn
Sep 30, 2014 -255.46 Mn
Sep 30, 2014 -255.46 Mn
Jun 30, 2014 -145.54 Mn
Jun 30, 2014 -145.54 Mn
Mar 31, 2014 129.62 Mn
Mar 31, 2014 129.62 Mn
Dec 31, 2013 132.48 Mn
Dec 31, 2013 132.48 Mn
Sep 30, 2013 171.08 Mn
Sep 30, 2013 171.08 Mn
Jun 30, 2013 -172.69 Mn
Jun 30, 2013 -172.69 Mn
Mar 31, 2013 124.36 Mn
Mar 31, 2013 124.36 Mn
Dec 31, 2012 -242.86 Mn
Dec 31, 2012 -242.86 Mn
Sep 30, 2012 -52.27 Mn
Sep 30, 2012 -52.27 Mn
Jun 30, 2012 -46.39 Mn
Jun 30, 2012 -46.39 Mn
Mar 31, 2012 265,165.63
Mar 31, 2012 265,165.63
Dec 31, 2011 -314.97 Mn
Dec 31, 2011 -314.97 Mn
Sep 30, 2011 252.14 Mn
Sep 30, 2011 252.14 Mn
Jun 30, 2011 -65.10 Mn
Jun 30, 2011 -65.10 Mn
Dec 31, 2010 -164.51 Mn
Dec 31, 2010 -164.51 Mn
Sep 30, 2010 53.65 Mn
Sep 30, 2010 53.65 Mn
Jun 30, 2010 -102.53 Mn
Jun 30, 2010 -102.53 Mn
Dec 31, 2009 -367.35 Mn
Dec 31, 2009 -367.35 Mn
Sep 30, 2009 58.40 Mn
Sep 30, 2009 58.40 Mn
Jun 30, 2009 -320.69 Mn
Jun 30, 2009 -320.69 Mn