Orix (IX) Cost of Revenue (2009 - 2026)

Orix's Cost of Revenue history runs 18 years deep, the most recent figure standing at $804.4 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 48.62% year-over-year to $804.4 million; the TTM figure through Mar 2026 stood at $3.2 billion (up 26.18% YoY), while the FY2026 annual figure was $3.2 billion, up 26.23% from the prior year.
• Cost of Revenue for Q1 2026 stood at $804.4 million, down from $865.3 million in the prior quarter.
• The five-year high for Cost of Revenue was $897.9 million in Q1 2024, with the low at $380.5 million in Q3 2024.
• The 5-year median for Cost of Revenue is $781.1 million (2022), against an average of $726.4 million.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue plunged 46.33% in 2024, then soared 125.46% in 2025.
• Orix's Cost of Revenue stood at $474.8 million in 2022, then advanced by 12.14% to $532.4 million in 2023, then jumped by 67.17% to $890.1 million in 2024, then fell by 2.79% to $865.3 million in 2025, then dropped by 7.03% to $804.4 million in 2026.
• Business Quant data shows IX's Cost of Revenue at $804.4 million in Q1 2026, $865.3 million in Q4 2025, and $857.8 million in Q3 2025.