Orix (IX) Change in Accured Expenses (2009 - 2024)
Orix (IX) posted Change in Accured Expenses of $219.8 million for Q3 2024, up 166.14% on a QoQ basis from -$332.4 million in Q2 2024, and up 134.61% year-over-year from $93.7 million in Q4 2023.
Analysis
Orix (IX) Change in Accured Expenses (2009 - 2024) Analysis & Trends
Orix has reported Change in Accured Expenses for 16 years, with the latest figure at $219.8 million in Q3 2024.
- On a quarterly basis, Change in Accured Expenses rose 134.61% year-over-year to $219.8 million in Q3 2024; TTM through Sep 2024 was $101.2 million, a 287.66% increase from a year earlier, with the FY2026 full-year figure at $7.1 million, up 127.56% from the prior year.
- Change in Accured Expenses was $219.8 million for Q3 2024 at Orix, up from -$332.4 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $406.0 million in Q2 2023, with the low at -$635.0 million in Q3 2023.
- Average Change in Accured Expenses over 5 years is $11.7 million, with a median of $84.2 million recorded in 2020.
- The largest YoY upside for Change in Accured Expenses was 368.17% in 2023 against a maximum downside of 445.8% in 2023.
- Over 5 years, Change in Accured Expenses 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 jumped by 126.61% to $219.8 million in 2024.
- The last three Change in Accured Expenses figures came in at $219.8 million (Q3 2024), -$332.4 million (Q2 2024), and $116.8 million (Q1 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.18 Bn | 44.51 Bn | 4.68 Bn | - |
| 2 | Royalty Pharma | 33.59 Bn | 35.70 Bn | - | - |
| 3 | Royal Gold | 21.14 Bn | 21.00 Bn | 390.45 Mn | -4.68 Mn |
| 4 | OR Royalties | 6.88 Bn | 6.81 Bn | 82.22 Mn | - |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn | -75.18 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 851.50 Mn | 686.46 Mn | 13.98 Mn |
| 7 | Jefferson Capital | 1.18 Bn | 1.16 Bn | - | - |
| 8 | Lufax Holding | 1.04 Bn | -1.23 Bn | - | - |
| 9 | Upbound | 998.67 Mn | 893.37 Mn | 594.84 Mn | 3.91 Mn |
| 10 | Metalla Royalty & Streaming | 942.93 Mn | 931.86 Mn | 4.75 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 219.81 Mn |
| Jun 30, 2024 | -332.35 Mn |
| Mar 31, 2024 | 116.79 Mn |
| Dec 31, 2023 | 97.00 Mn |
| Sep 30, 2023 | -635.03 Mn |
| Jun 30, 2023 | 405.96 Mn |
| Mar 31, 2023 | 140.52 Mn |
| Dec 31, 2022 | 34.58 Mn |
| Sep 30, 2022 | -116.35 Mn |
| Jun 30, 2022 | -151.38 Mn |
| Mar 31, 2022 | 405.12 Mn |
| Dec 31, 2021 | 121.15 Mn |
| Sep 30, 2021 | -73.36 Mn |
| Jun 30, 2021 | -345.60 Mn |
| Mar 31, 2021 | 353.82 Mn |
| Dec 31, 2020 | 84.24 Mn |
| Sep 30, 2020 | 59.44 Mn |
| Jun 30, 2020 | -506.85 Mn |
| Mar 31, 2020 | 344.46 Mn |
| Dec 31, 2019 | 22.96 Mn |