Growth Metrics

Orix (IX) Change in Cash (2009 - 2024)

Orix's quarterly Change in Cash came in at $946.1 million in Q1 2024, down 58.27% year-on-year from $2.3 billion in Q2 2023, and up 1630.94% quarter-over-quarter from -$61.8 million in Q4 2023.

Orix has reported Change in Cash for 16 years, with the latest figure at $946.1 million in Q1 2024.

  • For the quarter ending Q1 2024, Change in Cash fell 58.27% year-over-year to $946.1 million; the trailing twelve-month figure through Mar 2024 stood at -$1.4 billion (down 168.49% YoY), and the FY2026 full-year result was $857.7 million, down 4.25% from the prior year.
  • Change in Cash for Q1 2024 stood at $946.1 million, up from -$61.8 million in the prior quarter.
  • The five-year high for Change in Cash was $2.3 billion in Q1 2023, with the low at -$2.2 billion in Q2 2023.
  • Average Change in Cash over 5 years is $74.1 million, with a median of $235.1 million recorded in 2021.
  • Year-over-year, Change in Cash surged 484.56% in 2020 and slumped 245.22% in 2022.
  • Tracing IX's Change in Cash over 5 years: stood at -$1.7 billion in 2020, then jumped by 31.04% to -$1.2 billion in 2021, then soared by 112.92% to $148.6 million in 2022, then slumped by 141.58% to -$61.8 million in 2023, then jumped by 1630.94% to $946.1 million in 2024.
  • The last three Change in Cash figures came in at $946.1 million (Q1 2024), -$61.8 million (Q4 2023), and -$43.2 million (Q3 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 1.56 Bn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn -258.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -360.29 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 4.45 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -51.26 Mn
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Mar 31, 2024 946.12 Mn
Dec 31, 2023 -61.80 Mn
Sep 30, 2023 -43.19 Mn
Jun 30, 2023 -2.24 Bn
Mar 31, 2023 2.27 Bn
Dec 31, 2022 148.62 Mn
Sep 30, 2022 369.48 Mn
Jun 30, 2022 -748.65 Mn
Mar 31, 2022 521.86 Mn
Dec 31, 2021 -1.15 Bn
Sep 30, 2021 235.13 Mn
Jun 30, 2021 515.52 Mn
Mar 31, 2021 -505.09 Mn
Dec 31, 2020 -1.67 Bn
Sep 30, 2020 1.20 Bn
Jun 30, 2020 418.03 Mn
Mar 31, 2020 1.05 Bn
Dec 31, 2019 -817.37 Mn
Sep 30, 2019 -311.17 Mn
Jun 30, 2019 -1.28 Bn
Mar 31, 2019 -468.87 Mn
Dec 31, 2018 713.06 Mn
Sep 30, 2018 -647.69 Mn
Jun 30, 2018 -717.11 Mn
Mar 31, 2018 752.47 Mn
Dec 31, 2017 437.07 Mn
Sep 30, 2017 -212.35 Mn
Jun 30, 2017 1.48 Bn
Mar 31, 2017 975.64 Mn
Dec 31, 2016 -188.15 Mn
Sep 30, 2016 1.17 Bn
Jun 30, 2016 1.03 Bn
Mar 31, 2016 -686.48 Mn
Dec 31, 2015 -1.15 Bn
Sep 30, 2015 505.70 Mn
Jun 30, 2015 493.46 Mn
Mar 31, 2015 473.09 Mn
Dec 31, 2014 -535.69 Mn
Sep 30, 2014 345.94 Mn
Jun 30, 2014 -212.05 Mn
Mar 31, 2014 1.11 Bn
Dec 31, 2013 -22.71 Mn
Sep 30, 2013 -257.50 Mn
Jun 30, 2013 -958.26 Mn
Mar 31, 2013 1.63 Bn
Dec 31, 2012 -526.39 Mn
Sep 30, 2012 1.32 Bn
Jun 30, 2012 -2.15 Bn
Mar 31, 2012 1.57 Bn
Dec 31, 2011 -612.94 Mn
Sep 30, 2011 199.63 Mn
Jun 30, 2011 -457.71 Mn
Dec 31, 2010 -372.09 Mn
Sep 30, 2010 1.28 Bn
Jun 30, 2010 -325.68 Mn
Dec 31, 2009 979.54 Mn
Sep 30, 2009 2.04 Bn
Jun 30, 2009 -590.48 Mn