Orix IX
NYSE IX
$39.30 -0.96 (-2.38%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Orix (IX) posted Cost of Revenue of $819.5 million for Q2 2026, up 1.88% on a QoQ basis from $804.4 million in Q1 2026, and up 25.83% year-over-year from $651.3 million in Q2 2025.

Analysis

Orix (IX) Cost of Revenue (2009 - 2026) Analysis & Trends

Orix has reported Cost of Revenue for 18 years, with the latest figure at $819.5 million in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 25.83% year-over-year to $819.5 million in Q2 2026; TTM through Jun 2026 was $3.3 billion, a 35.51% increase from a year earlier, with the FY2026 full-year figure at $3.2 billion, up 26.23% from the prior year.
  • Cost of Revenue was $819.5 million for Q2 2026 at Orix, up from $804.4 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.2 billion in Q1 2024, with the low at $474.8 million in Q4 2022.
  • Average Cost of Revenue over 5 years is $750.1 million, with a median of $762.5 million recorded in 2022.
  • The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 83.34% in 2024, then tumbled 55.39% in 2025.
  • Over 5 years, Cost of Revenue stood at $474.8 million in 2022, then grew by 12.14% to $532.4 million in 2023, then climbed by 0.2% to $533.5 million in 2024, then surged by 62.19% to $865.3 million in 2025, then retreated by 5.29% to $819.5 million in 2026.
  • The last three Cost of Revenue figures came in at $819.5 million (Q2 2026), $804.4 million (Q1 2026), and $865.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Orix 44.18 Bn 44.51 Bn 4.68 Bn 819.48 Mn
2 Royalty Pharma 33.59 Bn 35.70 Bn - -
3 Royal Gold 21.14 Bn 21.00 Bn 390.45 Mn 60.09 Mn
4 OR Royalties 6.88 Bn 6.81 Bn 82.22 Mn 3.09 Mn
5 Encore Capital 2.11 Bn 1.93 Bn 455.04 Mn 36.83 Mn
6 Atlanticus Holdings 1.41 Bn 851.50 Mn 686.46 Mn 57.86 Mn
7 Jefferson Capital 1.18 Bn 1.16 Bn - -
8 Lufax Holding 1.04 Bn -1.23 Bn - -
9 Upbound 998.67 Mn 893.37 Mn 594.84 Mn 568.59 Mn
10 Metalla Royalty & Streaming 942.93 Mn 931.86 Mn 4.75 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 819.48 Mn
Mar 31, 2026 804.40 Mn
Dec 31, 2025 865.26 Mn
Sep 30, 2025 857.79 Mn
Jun 30, 2025 651.28 Mn
Mar 31, 2025 541.25 Mn
Dec 31, 2024 533.47 Mn
Sep 30, 2024 743.92 Mn
Jun 30, 2024 707.35 Mn
Mar 31, 2024 1.21 Bn
Dec 31, 2023 532.43 Mn
Sep 30, 2023 708.90 Mn
Jun 30, 2023 873.59 Mn
Mar 31, 2023 661.75 Mn
Dec 31, 2022 474.79 Mn
Sep 30, 2022 866.68 Mn
Jun 30, 2022 781.10 Mn
Mar 31, 2022 865.35 Mn
Dec 31, 2021 781.10 Mn
Sep 30, 2021 858.00 Mn