OR Royalties (OR) EBITDA Margin (2015 - 2026)
OR Royalties (OR) posted EBITDA Margin of 64.21% for Q2 2026, down 14.45% on a QoQ basis from 75.05% in Q1 2026, and up 819.0% year-over-year from 6.99% in Q2 2025.
Analysis
OR Royalties (OR) EBITDA Margin (2015 - 2026) Analysis & Trends
OR Royalties has reported EBITDA Margin for 12 years, with the latest figure at 64.21% in Q2 2026.
- On a quarterly basis, EBITDA Margin rose 819.0% year-over-year to 64.21% in Q2 2026; TTM through Jun 2026 was 65.17%, a 445.0% increase from a year earlier, with the FY2025 full-year figure at 58.04%, up 3413.0% from the prior year.
- EBITDA Margin was 64.21% for Q2 2026 at OR Royalties, down from 75.05% in the prior quarter.
- The five-year high for EBITDA Margin was 84.24% in Q1 2025, with the low at 53.22% in Q2 2024.
- Average EBITDA Margin over 5 years is 38.55%, with a median of 47.73% recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: EBITDA Margin sank 7813 bps in 2024, then surged 10923 bps in 2025.
- Over 5 years, EBITDA Margin stood at 33.16% in 2022, then slumped by 91 bps to 2.95% in 2023, then surged by 1660 bps to 51.84% in 2024, then grew by 28 bps to 66.19% in 2025, then declined by 3 bps to 64.21% in 2026.
- The last three EBITDA Margin figures came in at 64.21% (Q2 2026), 75.05% (Q1 2026), and 66.19% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 43.64 Bn | 43.64 Bn | 4.68 Bn | 15.28% |
| 2 | Royalty Pharma | 26.15 Bn | 25.32 Bn | - | 19.75% |
| 3 | Royal Gold | 21.54 Bn | 21.36 Bn | 390.45 Mn | 62.13% |
| 4 | OR Royalties | 6.72 Bn | 6.64 Bn | 82.22 Mn | 64.21% |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn | 38.00% |
| 6 | Atlanticus Holdings | 1.41 Bn | 857.38 Mn | 686.46 Mn | 71.06% |
| 7 | Jefferson Capital | 1.18 Bn | 1.15 Bn | - | 45.87% |
| 8 | Upbound | 1.06 Bn | 953.54 Mn | 594.84 Mn | 4.66% |
| 9 | Lufax Holding | 1.05 Bn | -1.58 Bn | - | -13.46% |
| 10 | Burford Capital | 962.26 Mn | 962.26 Mn | - | 57.14% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 64.21% |
| Mar 31, 2026 | 75.05% |
| Dec 31, 2025 | 66.19% |
| Sep 30, 2025 | 51.00% |
| Jun 30, 2025 | 56.02% |
| Mar 31, 2025 | 84.24% |
| Dec 31, 2024 | 51.84% |
| Sep 30, 2024 | 48.71% |
| Jun 30, 2024 | -53.22% |
| Mar 31, 2024 | 46.75% |
| Dec 31, 2023 | 2.95% |
| Sep 30, 2023 | -10.60% |
| Jun 30, 2023 | 24.91% |
| Mar 31, 2023 | 80.29% |
| Dec 31, 2022 | 33.16% |
| Sep 30, 2022 | 27.10% |
| Jun 30, 2022 | 34.70% |
| Mar 31, 2022 | 10.56% |
| Dec 31, 2021 | 31.60% |
| Sep 30, 2021 | 31.25% |