Orix (IX) Cost of Revenue (2009 - 2026)
Orix's quarterly Cost of Revenue came in at $804.4 million in Q1 2026, up 48.62% year-on-year from $541.2 million in Q1 2025, and down 7.03% quarter-over-quarter from $865.3 million in Q4 2025.
Orix has reported Cost of Revenue for 18 years, with the latest figure at $804.4 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 48.62% year-over-year to $804.4 million; the trailing twelve-month figure through Mar 2026 stood at $3.2 billion (up 26.18% YoY), and the FY2026 full-year result was $3.2 billion, up 26.42% 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.
- Average Cost of Revenue over 5 years is $726.4 million, with a median of $781.1 million recorded in 2022.
- Year-over-year, Cost of Revenue sank 46.33% in 2024 and soared 125.46% in 2025.
- Tracing IX's Cost of Revenue over 5 years: stood at $474.8 million in 2022, then grew by 12.14% to $532.4 million in 2023, then soared by 67.17% to $890.1 million in 2024, then decreased by 2.79% to $865.3 million in 2025, then fell by 7.03% to $804.4 million in 2026.
- The last three Cost of Revenue figures came in at $804.4 million (Q1 2026), $865.3 million (Q4 2025), and $857.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 25.35 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 564.00 Mn |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | 3.62 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 238.57 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 32.37 Mn |
| 6 | Orix | - | - | 5.07 Bn | 804.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 804.40 Mn |
| Mar 31, 2026 | 804.40 Mn |
| Dec 31, 2025 | 865.26 Mn |
| Dec 31, 2025 | 865.26 Mn |
| Sep 30, 2025 | 857.79 Mn |
| Sep 30, 2025 | 857.79 Mn |
| Jun 30, 2025 | 651.28 Mn |
| Jun 30, 2025 | 651.28 Mn |
| Mar 31, 2025 | 541.25 Mn |
| Mar 31, 2025 | 541.25 Mn |
| Dec 31, 2024 | 890.07 Mn |
| Dec 31, 2024 | 890.07 Mn |
| Sep 30, 2024 | 380.47 Mn |
| Sep 30, 2024 | 380.47 Mn |
| Jun 30, 2024 | 707.35 Mn |
| Jun 30, 2024 | 707.35 Mn |
| Mar 31, 2024 | 897.90 Mn |
| Mar 31, 2024 | 897.90 Mn |
| Dec 31, 2023 | 532.43 Mn |
| Dec 31, 2023 | 532.43 Mn |
| Sep 30, 2023 | 708.90 Mn |
| Sep 30, 2023 | 708.90 Mn |
| Jun 30, 2023 | 873.59 Mn |
| Jun 30, 2023 | 873.59 Mn |
| Mar 31, 2023 | 651.02 Mn |
| Mar 31, 2023 | 651.02 Mn |
| Dec 31, 2022 | 474.79 Mn |
| Dec 31, 2022 | 474.79 Mn |
| Sep 30, 2022 | 866.68 Mn |
| Sep 30, 2022 | 866.68 Mn |
| Jun 30, 2022 | 781.10 Mn |
| Jun 30, 2022 | 781.10 Mn |
| Mar 31, 2022 | 865.35 Mn |
| Mar 31, 2022 | 865.35 Mn |
| Dec 31, 2021 | 781.10 Mn |
| Dec 31, 2021 | 781.10 Mn |
| Sep 30, 2021 | 858.00 Mn |
| Sep 30, 2021 | 858.00 Mn |
| Jun 30, 2021 | 728.64 Mn |
| Jun 30, 2021 | 728.64 Mn |
| Mar 31, 2021 | 1.03 Bn |
| Mar 31, 2021 | 1.03 Bn |
| Dec 31, 2020 | 882.87 Mn |
| Dec 31, 2020 | 882.87 Mn |
| Sep 30, 2020 | 822.91 Mn |
| Sep 30, 2020 | 822.91 Mn |
| Jun 30, 2020 | 796.33 Mn |
| Jun 30, 2020 | 796.33 Mn |
| Mar 31, 2020 | 553.71 Mn |
| Mar 31, 2020 | 553.71 Mn |
| Dec 31, 2019 | 719.34 Mn |
| Dec 31, 2019 | 719.34 Mn |
| Sep 30, 2019 | 644.89 Mn |
| Sep 30, 2019 | 644.89 Mn |
| Jun 30, 2019 | 561.66 Mn |
| Jun 30, 2019 | 561.66 Mn |
| Mar 31, 2019 | 851.42 Mn |
| Mar 31, 2019 | 851.42 Mn |
| Dec 31, 2018 | 239.96 Mn |
| Dec 31, 2018 | 239.96 Mn |
| Sep 30, 2018 | 616.82 Mn |
| Sep 30, 2018 | 616.82 Mn |
| Jun 30, 2018 | 522.93 Mn |
| Jun 30, 2018 | 522.93 Mn |
| Mar 31, 2018 | 461.65 Mn |
| Mar 31, 2018 | 461.65 Mn |
| Dec 31, 2017 | 649.31 Mn |
| Dec 31, 2017 | 649.31 Mn |
| Sep 30, 2017 | 576.53 Mn |
| Sep 30, 2017 | 576.53 Mn |
| Jun 30, 2017 | 610.08 Mn |
| Jun 30, 2017 | 610.08 Mn |
| Mar 31, 2017 | 463.52 Mn |
| Mar 31, 2017 | 463.52 Mn |
| Dec 31, 2016 | 697.81 Mn |
| Dec 31, 2016 | 697.81 Mn |
| Sep 30, 2016 | 500.12 Mn |
| Sep 30, 2016 | 500.12 Mn |
| Jun 30, 2016 | 187.10 Mn |
| Jun 30, 2016 | 187.10 Mn |
| Mar 31, 2016 | 4.69 Bn |
| Mar 31, 2016 | 4.69 Bn |
| Dec 31, 2015 | 571.80 Mn |
| Dec 31, 2015 | 571.80 Mn |
| Sep 30, 2015 | 92.12 Mn |
| Sep 30, 2015 | 92.12 Mn |
| Jun 30, 2015 | 355.21 Mn |
| Jun 30, 2015 | 355.21 Mn |
| Mar 31, 2015 | -1.46 Bn |
| Mar 31, 2015 | -1.46 Bn |
| Dec 31, 2014 | 1.02 Bn |
| Dec 31, 2014 | 1.02 Bn |
| Sep 30, 2014 | 783.33 Mn |
| Sep 30, 2014 | 783.33 Mn |
| Jun 30, 2014 | 267.09 Mn |
| Jun 30, 2014 | 267.09 Mn |
| Mar 31, 2014 | 298.67 Mn |
| Mar 31, 2014 | 298.67 Mn |
| Dec 31, 2013 | 262.00 Mn |
| Dec 31, 2013 | 262.00 Mn |
| Sep 30, 2013 | 276.75 Mn |
| Sep 30, 2013 | 276.75 Mn |
| Jun 30, 2013 | 242.88 Mn |
| Jun 30, 2013 | 242.88 Mn |
| Mar 31, 2013 | 967.48 Mn |
| Mar 31, 2013 | 967.48 Mn |
| Dec 31, 2012 | 299.55 Mn |
| Dec 31, 2012 | 299.55 Mn |
| Sep 30, 2012 | 314.89 Mn |
| Sep 30, 2012 | 314.89 Mn |
| Jun 30, 2012 | 272.43 Mn |
| Jun 30, 2012 | 272.43 Mn |
| Mar 31, 2012 | 1.09 Bn |
| Mar 31, 2012 | 1.09 Bn |
| Dec 31, 2011 | 273.55 Mn |
| Dec 31, 2011 | 273.55 Mn |
| Sep 30, 2011 | 302.07 Mn |
| Sep 30, 2011 | 302.07 Mn |
| Jun 30, 2011 | 266.29 Mn |
| Jun 30, 2011 | 266.29 Mn |
| Dec 31, 2010 | 252.55 Mn |
| Dec 31, 2010 | 252.55 Mn |
| Sep 30, 2010 | 521.73 Mn |
| Sep 30, 2010 | 521.73 Mn |
| Jun 30, 2010 | 224.23 Mn |
| Jun 30, 2010 | 224.23 Mn |
| Dec 31, 2009 | 231.05 Mn |
| Dec 31, 2009 | 231.05 Mn |
| Sep 30, 2009 | 263.64 Mn |
| Sep 30, 2009 | 263.64 Mn |
| Jun 30, 2009 | 223.62 Mn |
| Jun 30, 2009 | 223.62 Mn |