Orix (IX) Operating Expenses (2009 - 2026)
Orix (IX) posted quarterly Operating Expenses of $5.3 billion for Q1 2026, up 19.16% year-over-year from $4.5 billion in Q1 2025, and up 13.23% quarter-over-quarter from $4.7 billion in Q4 2025.
Orix (IX) Operating Expenses (2009 - 2026) Analysis & Trends
Orix's Operating Expenses history runs 18 years deep, the most recent figure standing at $5.3 billion for Q1 2026.
- In Q1 2026, Operating Expenses rose 19.16% year-over-year to $5.3 billion; the TTM figure through Mar 2026 stood at $19.0 billion (up 14.08% YoY), while the FY2026 annual figure was $19.1 billion, up 14.39% from the prior year.
- Operating Expenses for Q1 2026 stood at $5.3 billion, up from $4.7 billion in the prior quarter.
- The five-year high for Operating Expenses was $5.4 billion in Q1 2022, with the low at $3.8 billion in Q4 2022.
- The 5-year median for Operating Expenses is $4.4 billion (2025), against an average of $4.4 billion.
- The sharpest annual moves came in 2022 and 2026: Operating Expenses dropped 21.33% in 2022, then climbed 19.16% in 2026.
- Orix's Operating Expenses stood at $3.8 billion in 2022, then increased by 2.8% to $3.9 billion in 2023, then gained by 9.78% to $4.3 billion in 2024, then advanced by 8.39% to $4.7 billion in 2025, then rose by 13.23% to $5.3 billion in 2026.
- Business Quant data shows IX's Operating Expenses at $5.3 billion in Q1 2026, $4.7 billion in Q4 2025, and $4.6 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | 4.66 Bn |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | 691.69 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | 1.86 Bn |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | 266.74 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | 291.62 Mn |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | 200.92 Mn |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | 58.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.31 Bn |
| Dec 31, 2025 | 4.69 Bn |
| Sep 30, 2025 | 4.63 Bn |
| Jun 30, 2025 | 4.42 Bn |
| Mar 31, 2025 | 4.45 Bn |
| Dec 31, 2024 | 4.32 Bn |
| Sep 30, 2024 | 3.92 Bn |
| Jun 30, 2024 | 3.99 Bn |
| Mar 31, 2024 | 4.56 Bn |
| Dec 31, 2023 | 3.94 Bn |
| Sep 30, 2023 | 4.17 Bn |
| Jun 30, 2023 | 4.33 Bn |
| Mar 31, 2023 | 4.33 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 |
| Jun 30, 2021 | 4.63 Bn |