Orix (IX) Operating Expenses (2009 - 2026)
Orix (IX) posted Operating Expenses of $4.7 billion for Q2 2026, down 12.16% on a QoQ basis from $5.3 billion in Q1 2026, and up 7.52% year-over-year from $4.3 billion in Q2 2025.
Analysis
Orix (IX) Operating Expenses (2009 - 2026) Analysis & Trends
Orix has reported Operating Expenses for 18 years, with the latest figure at $4.7 billion in Q2 2026.
- On a quarterly basis, Operating Expenses rose 7.52% year-over-year to $4.7 billion in Q2 2026; TTM through Jun 2026 was $19.4 billion, a 14.53% increase from a year earlier, with the FY2026 full-year figure at $19.1 billion, up 14.39% from the prior year.
- Operating Expenses was $4.7 billion for Q2 2026 at Orix, down from $5.3 billion in the prior quarter.
- The five-year high for Operating Expenses was $10.6 billion in Q4 2024, with the low at -$10.0 billion in Q1 2023.
- Average Operating Expenses over 5 years is $2.9 billion, with a median of $4.4 billion recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses plunged 284.16% in 2023, then surged 289.16% in 2025.
- Over 5 years, Operating Expenses stood at $3.8 billion in 2022, then gained by 2.8% to $3.9 billion in 2023, then surged by 169.59% to $10.6 billion in 2024, then slumped by 55.86% to $4.7 billion in 2025, then dropped by 0.54% to $4.7 billion in 2026.
- The last three Operating Expenses figures came in at $4.7 billion (Q2 2026), $5.3 billion (Q1 2026), and $4.7 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.91 Bn | 45.24 Bn | 4.68 Bn | 4.66 Bn |
| 2 | Royalty Pharma | 36.78 Bn | 38.89 Bn | - | 541.02 Mn |
| 3 | Royal Gold | 22.19 Bn | 22.06 Bn | 390.45 Mn | 173.18 Mn |
| 4 | OR Royalties | 6.98 Bn | 6.91 Bn | 82.22 Mn | -19.41 Mn |
| 5 | Encore Capital | 2.06 Bn | 1.88 Bn | 455.04 Mn | 304.97 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 853.17 Mn | 686.46 Mn | 157.57 Mn |
| 7 | Jefferson Capital | 1.23 Bn | 1.21 Bn | - | 95.35 Mn |
| 8 | Upbound | 1.11 Bn | 1.00 Bn | 594.84 Mn | 540.58 Mn |
| 9 | Lufax Holding | 1.08 Bn | -1.19 Bn | - | -1.02 Bn |
| 10 | Metalla Royalty & Streaming | 957.79 Mn | 946.72 Mn | 4.75 Mn | -1.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.66 Bn |
| Mar 31, 2026 | 5.31 Bn |
| Dec 31, 2025 | 4.69 Bn |
| Sep 30, 2025 | 4.71 Bn |
| Jun 30, 2025 | 4.33 Bn |
| Mar 31, 2025 | 4.45 Bn |
| Dec 31, 2024 | 10.61 Bn |
| Sep 30, 2024 | -2.49 Bn |
| Jun 30, 2024 | 3.99 Bn |
| Mar 31, 2024 | -8.35 Bn |
| Dec 31, 2023 | 3.94 Bn |
| Sep 30, 2023 | 4.17 Bn |
| Jun 30, 2023 | 4.33 Bn |
| Mar 31, 2023 | -9.97 Bn |
| Dec 31, 2022 | 3.83 Bn |
| Sep 30, 2022 | 4.63 Bn |
| Jun 30, 2022 | 4.44 Bn |
| Mar 31, 2022 | 5.41 Bn |
| Dec 31, 2021 | 4.87 Bn |
| Sep 30, 2021 | 4.78 Bn |