Orix (IX) Depreciation & Amortization (CF) (2009 - 2024)
Orix (IX) posted Depreciation & Amortization (CF) of $612.1 million for Q1 2024, down 4.8% on a QoQ basis from $642.9 million in Q4 2023, and down 9.06% year-over-year from $673.1 million in Q2 2023.
Analysis
Orix (IX) Depreciation & Amortization (CF) (2009 - 2024) Analysis & Trends
Orix has reported Depreciation & Amortization (CF) for 16 years, with the latest figure at $612.1 million in Q1 2024.
- On a quarterly basis, Depreciation & Amortization (CF) fell 9.06% year-over-year to $612.1 million in Q1 2024; TTM through Dec 2024 was $612.1 million, a 76.31% decrease from a year earlier, with the FY2026 full-year figure at $2.7 billion, up 2.53% from the prior year.
- Depreciation & Amortization (CF) was $612.1 million for Q1 2024 at Orix, down from $642.9 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $773.2 million in Q4 2020, with the low at $588.1 million in Q3 2022.
- Average Depreciation & Amortization (CF) over 5 years is $683.1 million, with a median of $673.1 million recorded in 2023.
- The sharpest annual moves came in 2020 and 2022: Depreciation & Amortization (CF) grew 13.62% in 2020, then decreased 21.57% in 2022.
- Over 5 years, Depreciation & Amortization (CF) stood at $773.2 million in 2020, then retreated by 6.08% to $726.2 million in 2021, then retreated by 11.59% to $642.1 million in 2022, then gained by 0.14% to $642.9 million in 2023, then slipped by 4.8% to $612.1 million in 2024.
- The last three Depreciation & Amortization (CF) figures came in at $612.1 million (Q1 2024), $642.9 million (Q4 2023), and $644.7 million (Q3 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.18 Bn | 44.51 Bn | 4.68 Bn | - |
| 2 | Royalty Pharma | 33.59 Bn | 35.70 Bn | - | - |
| 3 | Royal Gold | 21.14 Bn | 21.00 Bn | 390.45 Mn | 96.20 Mn |
| 4 | OR Royalties | 6.88 Bn | 6.81 Bn | 82.22 Mn | 12.85 Mn |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn | 7.11 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 851.50 Mn | 686.46 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 | - |
| 10 | Metalla Royalty & Streaming | 942.93 Mn | 931.86 Mn | 4.75 Mn | 470,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | 612.07 Mn |
| Dec 31, 2023 | 642.92 Mn |
| Sep 30, 2023 | 644.71 Mn |
| Jun 30, 2023 | 623.13 Mn |
| Mar 31, 2023 | 673.08 Mn |
| Dec 31, 2022 | 642.05 Mn |
| Sep 30, 2022 | 588.15 Mn |
| Jun 30, 2022 | 613.05 Mn |
| Mar 31, 2022 | 632.93 Mn |
| Dec 31, 2021 | 726.19 Mn |
| Sep 30, 2021 | 749.88 Mn |
| Jun 30, 2021 | 746.21 Mn |
| Mar 31, 2021 | 757.56 Mn |
| Dec 31, 2020 | 773.17 Mn |
| Sep 30, 2020 | 734.83 Mn |
| Jun 30, 2020 | 715.50 Mn |
| Mar 31, 2020 | 738.06 Mn |
| Dec 31, 2019 | 680.51 Mn |
| Sep 30, 2019 | 706.12 Mn |
| Jun 30, 2019 | 674.03 Mn |