Orix (IX) Operating Expenses (2009 - 2026)
Orix's quarterly Operating Expenses came in at $5.3 billion in Q1 2026, up 19.16% year-on-year from $4.5 billion in Q1 2025, and up 13.23% quarter-over-quarter from $4.7 billion in Q4 2025.
Orix has reported Operating Expenses for 18 years, with the latest figure at $5.3 billion in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 19.16% year-over-year to $5.3 billion; the trailing twelve-month figure through Mar 2026 stood at $19.0 billion (up 14.08% YoY), and the FY2026 full-year result was $19.1 billion, up 14.57% 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.
- Average Operating Expenses over 5 years is $4.4 billion, with a median of $4.4 billion recorded in 2025.
- Year-over-year, Operating Expenses retreated 21.33% in 2022 and rose 19.16% in 2026.
- Tracing IX's Operating Expenses over 5 years: stood at $3.8 billion in 2022, then gained by 2.8% to $3.9 billion in 2023, then climbed by 9.78% to $4.3 billion in 2024, then grew by 8.39% to $4.7 billion in 2025, then advanced by 13.23% to $5.3 billion in 2026.
- The last three Operating Expenses figures came in at $5.3 billion (Q1 2026), $4.7 billion (Q4 2025), and $4.6 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 534.68 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 848.00 Mn |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | 248.30 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 296.15 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 199.13 Mn |
| 6 | Orix | - | - | 5.07 Bn | 5.31 Bn |
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 |
| Mar 31, 2021 | 5.31 Bn |
| Dec 31, 2020 | 4.85 Bn |
| Sep 30, 2020 | 4.45 Bn |
| Jun 30, 2020 | 4.58 Bn |
| Mar 31, 2020 | 4.86 Bn |
| Dec 31, 2019 | 4.67 Bn |
| Sep 30, 2019 | 4.67 Bn |
| Jun 30, 2019 | 4.30 Bn |
| Mar 31, 2019 | 5.15 Bn |
| Dec 31, 2018 | 4.18 Bn |
| Sep 30, 2018 | 4.98 Bn |
| Jun 30, 2018 | 4.70 Bn |
| Mar 31, 2018 | 5.58 Bn |
| Dec 31, 2017 | 5.25 Bn |
| Sep 30, 2017 | 5.67 Bn |
| Jun 30, 2017 | 6.30 Bn |
| Mar 31, 2017 | 5.90 Bn |
| Dec 31, 2016 | 5.72 Bn |
| Sep 30, 2016 | 5.42 Bn |
| Jun 30, 2016 | 4.63 Bn |
| Mar 31, 2016 | 4.66 Bn |
| Dec 31, 2015 | 4.59 Bn |
| Sep 30, 2015 | 4.01 Bn |
| Jun 30, 2015 | 4.11 Bn |
| Mar 31, 2015 | 4.64 Bn |
| Dec 31, 2014 | 4.76 Bn |
| Sep 30, 2014 | 4.58 Bn |
| Jun 30, 2014 | 3.38 Bn |
| Mar 31, 2014 | 3.82 Bn |
| Dec 31, 2013 | 2.95 Bn |
| Sep 30, 2013 | 2.84 Bn |
| Jun 30, 2013 | 2.24 Bn |
| Mar 31, 2013 | 2.62 Bn |
| Dec 31, 2012 | 2.83 Bn |
| Sep 30, 2012 | 2.77 Bn |
| Jun 30, 2012 | 2.67 Bn |
| Mar 31, 2012 | 670.63 Mn |
| Dec 31, 2011 | 2.64 Bn |
| Sep 30, 2011 | 2.47 Bn |
| Jun 30, 2011 | 2.53 Bn |
| Dec 31, 2010 | 2.51 Bn |
| Sep 30, 2010 | 4.96 Bn |
| Jun 30, 2010 | 2.25 Bn |
| Dec 31, 2009 | 2.39 Bn |
| Sep 30, 2009 | 2.46 Bn |
| Jun 30, 2009 | 2.17 Bn |