Growth Metrics

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

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DateValue
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