Orchid Island Capital (ORC) Accumulated Expenses (2011 - 2026)
Orchid Island Capital (ORC) reported Accumulated Expenses of $28.5 million for Q1 2026, up 114.08% year-over-year from $13.3 million in Q1 2025, and down 9.36% on a QoQ basis from $31.4 million in Q4 2025.
Orchid Island Capital (ORC) has 16 years of Accumulated Expenses data on file, last reported at $28.5 million in Q1 2026.
- Quarterly Accumulated Expenses rose 114.08% year-over-year to $28.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.5 million (up 114.08% YoY) and the FY2025 annual result came in at $31.4 million, up 192.07% from the prior year.
- Accumulated Expenses fell to $28.5 million in Q1 2026 per ORC's latest filing, from $31.4 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $31.4 million in Q4 2025 and bottomed at $1.0 million in Q1 2022.
- The 5-year median for Accumulated Expenses is $13.3 million (2025), against an average of $13.8 million.
- The widest annual swing landed in 2023, when Accumulated Expenses surged 1349.21%; it then declined 21.3% in 2025.
- Tracing ORC's Accumulated Expenses over 5 years: stood at $9.2 million in 2022, then decreased by 13.79% to $7.9 million in 2023, then soared by 35.41% to $10.8 million in 2024, then surged by 192.07% to $31.4 million in 2025, then declined by 9.36% to $28.5 million in 2026.
- Per Business Quant, the three latest ORC Accumulated Expenses figures stand at $28.5 million (Q1 2026), $31.4 million (Q4 2025), and $22.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.61 Bn | 13.35 Bn | - |
| 2 | AGNC Investment | 11.52 Bn | 10.85 Bn | - |
| 3 | Starwood Property Trust | 6.36 Bn | 6.36 Bn | - |
| 4 | Rithm Capital | 5.16 Bn | 4.85 Bn | - |
| 5 | Blackstone Mortgage Trust | 3.04 Bn | 2.49 Bn | - |
| 6 | Dynex Capital | 2.57 Bn | 1.80 Bn | - |
| 7 | Armour Residential REIT | 2.00 Bn | 1.27 Bn | - |
| 8 | Ellington Financial | 1.67 Bn | 1.39 Bn | - |
| 9 | Two Harbors Investment | 1.31 Bn | 763.45 Mn | - |
| 10 | Orchid Island Capital | 1.29 Bn | 612.78 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28.46 Mn |
| Dec 31, 2025 | 31.40 Mn |
| Sep 30, 2025 | 22.23 Mn |
| Jun 30, 2025 | 13.85 Mn |
| Mar 31, 2025 | 13.29 Mn |
| Dec 31, 2024 | 10.75 Mn |
| Sep 30, 2024 | 16.37 Mn |
| Jun 30, 2024 | 17.60 Mn |
| Mar 31, 2024 | 12.77 Mn |
| Dec 31, 2023 | 7.94 Mn |
| Sep 30, 2023 | 15.84 Mn |
| Jun 30, 2023 | 11.28 Mn |
| Mar 31, 2023 | 14.75 Mn |
| Dec 31, 2022 | 9.21 Mn |
| Sep 30, 2022 | 4.42 Mn |
| Jun 30, 2022 | 3.94 Mn |
| Mar 31, 2022 | 1.02 Mn |
| Dec 31, 2021 | 788,000.00 |
| Sep 30, 2021 | 753,000.00 |
| Jun 30, 2021 | 1.04 Mn |
| Mar 31, 2021 | 921,000.00 |
| Dec 31, 2020 | 1.16 Mn |
| Sep 30, 2020 | 752,000.00 |
| Jun 30, 2020 | 706,000.00 |
| Mar 31, 2020 | 3.81 Mn |
| Dec 31, 2019 | 11.10 Mn |
| Sep 30, 2019 | 11.89 Mn |
| Jun 30, 2019 | 10.05 Mn |
| Mar 31, 2019 | 5.15 Mn |
| Dec 31, 2018 | 6.45 Mn |
| Sep 30, 2018 | 4.60 Mn |
| Jun 30, 2018 | 7.22 Mn |
| Mar 31, 2018 | 7.15 Mn |
| Dec 31, 2017 | 6.52 Mn |
| Sep 30, 2017 | 4.82 Mn |
| Jun 30, 2017 | 2.17 Mn |
| Mar 31, 2017 | 1.99 Mn |
| Dec 31, 2016 | 1.83 Mn |
| Sep 30, 2016 | 1.87 Mn |
| Jun 30, 2016 | 1.41 Mn |
| Mar 31, 2016 | 895,000.00 |
| Dec 31, 2015 | 863,000.00 |
| Sep 30, 2015 | 452,000.00 |
| Jun 30, 2015 | 599,000.00 |
| Mar 31, 2015 | 368,000.00 |
| Dec 31, 2014 | 628,000.00 |
| Sep 30, 2014 | 387,919.00 |
| Jun 30, 2014 | 308,339.00 |
| Mar 31, 2014 | 116,677.00 |
| Dec 31, 2013 | 91,000.00 |
| Sep 30, 2013 | 77,697.00 |
| Jun 30, 2013 | 55,843.00 |
| Mar 31, 2013 | 64,049.00 |
| Dec 31, 2012 | 54,084.00 |
| Dec 31, 2011 | 11,496.00 |