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
Download Data| Date | Value |
|---|---|
| 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 |