Orix (IX) Change in Receivables (2013 - 2024)
Orix (IX) posted Change in Receivables of -$55.4 million for Q1 2024, up 2.94% on a QoQ basis from -$57.1 million in Q4 2023, and up 7.95% year-over-year from -$51.3 million in Q2 2023.
Analysis
Orix (IX) Change in Receivables (2013 - 2024) Analysis & Trends
Orix has reported Change in Receivables for 12 years, with the latest figure at -$55.4 million in Q1 2024.
- On a quarterly basis, Change in Receivables rose 7.95% year-over-year to -$55.4 million in Q1 2024; TTM through Mar 2024 was $48.0 million, a 50.23% decrease from a year earlier, with the FY2026 full-year figure at $30.3 million, up 274.57% from the prior year.
- Change in Receivables was -$55.4 million for Q1 2024 at Orix, up from -$57.1 million in the prior quarter.
- The five-year high for Change in Receivables was $330.0 million in Q2 2021, with the low at -$206.0 million in Q4 2020.
- Average Change in Receivables over 5 years is $10.8 million, with a median of -$25.7 million recorded in 2020.
- The sharpest annual moves came in 2020 and 2023: Change in Receivables surged 263.35% in 2020, then tumbled 587.77% in 2023.
- Over 5 years, Change in Receivables stood at -$206.0 million in 2020, then soared by 31.38% to -$141.4 million in 2021, then soared by 108.28% to $11.7 million in 2022, then sank by 587.77% to -$57.1 million in 2023, then gained by 2.94% to -$55.4 million in 2024.
- The last three Change in Receivables figures came in at -$55.4 million (Q1 2024), -$57.1 million (Q4 2023), and -$15.3 million (Q3 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Receivables (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 43.64 Bn | 43.64 Bn | 4.68 Bn | - |
| 2 | Royalty Pharma | 26.15 Bn | 25.32 Bn | - | - |
| 3 | Royal Gold | 21.54 Bn | 21.36 Bn | 390.45 Mn | -11.10 Mn |
| 4 | OR Royalties | 6.72 Bn | 6.64 Bn | 82.22 Mn | - |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn | - |
| 6 | Atlanticus Holdings | 1.41 Bn | 857.38 Mn | 686.46 Mn | - |
| 7 | Jefferson Capital | 1.18 Bn | 1.15 Bn | - | - |
| 8 | Upbound | 1.06 Bn | 953.54 Mn | 594.84 Mn | 11.59 Mn |
| 9 | Lufax Holding | 1.05 Bn | -1.58 Bn | - | - |
| 10 | Burford Capital | 962.26 Mn | 962.26 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | -55.39 Mn |
| Dec 31, 2023 | -57.07 Mn |
| Sep 30, 2023 | -15.25 Mn |
| Jun 30, 2023 | 175.73 Mn |
| Mar 31, 2023 | -60.18 Mn |
| Dec 31, 2022 | 11.70 Mn |
| Sep 30, 2022 | 58.63 Mn |
| Jun 30, 2022 | 86.32 Mn |
| Mar 31, 2022 | -103.55 Mn |
| Dec 31, 2021 | -141.36 Mn |
| Sep 30, 2021 | -40.50 Mn |
| Jun 30, 2021 | 329.98 Mn |
| Mar 31, 2021 | -86.10 Mn |
| Dec 31, 2020 | -206.01 Mn |
| Sep 30, 2020 | -25.66 Mn |
| Jun 30, 2020 | 192.53 Mn |
| Mar 31, 2020 | 119.62 Mn |
| Dec 31, 2019 | -117.58 Mn |
| Sep 30, 2019 | 25.54 Mn |
| Jun 30, 2019 | 85.13 Mn |