KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityDividends payablesGoodwill & IntangiblesIntangiblesLand & ImprovementsLiabilities and Shareholders EquityMinority InterestNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Depreciation & Amortization (IS)EBIATLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Orion Properties (ONL) Receivables - Net (2020 - 2026)

Orion Properties has reported Receivables - Net over the past 7 years, most recently at $13.8 million for Q1 2026.

  • Quarterly results put Receivables - Net at $13.8 million for Q1 2026, up 166.15% from a year ago — trailing twelve months through Mar 2026 was $13.8 million (up 166.15% YoY), and the annual figure for FY2025 was $4.9 million, down 16.29%.
  • Receivables - Net reached $13.8 million in Q1 2026 per ONL's latest filing, up from $4.9 million in the prior quarter.
  • Across five years, Receivables - Net topped out at $25.7 million in Q2 2022 and bottomed at $4.9 million in Q4 2025.
  • Median Receivables - Net over the past 5 years was $9.0 million (2023), compared with a mean of $11.0 million.
  • The largest annual shift saw Receivables - Net skyrocketed 179.63% in 2022 before it plummeted 57.33% in 2023.
  • Over 5 years, Receivables - Net stood at $10.5 million in 2022, then decreased by 13.89% to $9.0 million in 2023, then crashed by 35.04% to $5.9 million in 2024, then fell by 16.29% to $4.9 million in 2025, then soared by 181.2% to $13.8 million in 2026.
  • Business Quant data shows Receivables - Net for ONL at $13.8 million in Q1 2026, $4.9 million in Q4 2025, and $4.9 million in Q3 2025.