Orchid Island Capital (ORC) Cost of Revenue (2017 - 2026)
Orchid Island Capital (ORC) posted quarterly Cost of Revenue of $585000.0 for Q2 2026, up 0.52% year-on-year from $582000.0 in Q2 2025, and down 25.57% on a QoQ basis from $786000.0 in Q1 2026.
Orchid Island Capital (ORC) Cost of Revenue (2017 - 2026) Analysis & Trends
Orchid Island Capital (ORC) has reported Cost of Revenue for 10 consecutive years, with $585000.0 the latest figure, recorded in Q2 2026.
- Quarterly Cost of Revenue rose 0.52% year-over-year to $585000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.0 million (up 18.33% YoY) and the FY2025 annual result came in at $2.8 million, up 5.22% from the prior year.
- Cost of Revenue eased to $585000.0 in Q2 2026 per ORC's latest filing, from $786000.0 in the prior quarter.
- Over the last five years, Cost of Revenue for ORC reached as high as $887000.0 in Q3 2025 and fell as low as $441000.0 in Q1 2022.
- A 5-year average of $623777.8 and a median of $603000.0 in 2024 frame the typical range for Cost of Revenue.
- The largest YoY upside for Cost of Revenue was 39.25% in 2025 against a maximum downside of 20.49% in 2025.
- Year by year, Cost of Revenue stood at $560000.0 in 2022, then increased by 10.18% to $617000.0 in 2023, then climbed by 9.72% to $677000.0 in 2024, then increased by 4.14% to $705000.0 in 2025, then fell by 17.02% to $585000.0 in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $585000.0, $786000.0, and $705000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.39 Bn | 14.48 Bn | - | - |
| 2 | AGNC Investment | 11.93 Bn | 11.43 Bn | - | - |
| 3 | Starwood Property Trust | 6.07 Bn | 5.70 Bn | - | - |
| 4 | Rithm Capital | 5.14 Bn | 5.14 Bn | - | - |
| 5 | Blackstone Mortgage Trust | 2.81 Bn | 2.26 Bn | - | - |
| 6 | Dynex Capital | 2.54 Bn | 2.02 Bn | - | - |
| 7 | Armour Residential REIT | 2.10 Bn | 2.02 Bn | - | - |
| 8 | Ellington Financial | 1.65 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.31 Bn | 624.47 Mn | 61.82 Mn | 585,000.00 |
| 10 | Two Harbors Investment | 1.27 Bn | 986.21 Mn | - | 22.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 585,000.00 |
| Jun 30, 2026 | 585,000.00 |
| Mar 31, 2026 | 786,000.00 |
| Mar 31, 2026 | 786,000.00 |
| Dec 31, 2025 | 705,000.00 |
| Dec 31, 2025 | 705,000.00 |
| Sep 30, 2025 | 887,000.00 |
| Sep 30, 2025 | 887,000.00 |
| Jun 30, 2025 | 582,000.00 |
| Jun 30, 2025 | 582,000.00 |
| Mar 31, 2025 | 608,000.00 |
| Mar 31, 2025 | 608,000.00 |
| Dec 31, 2024 | 677,000.00 |
| Dec 31, 2024 | 677,000.00 |
| Sep 30, 2024 | 637,000.00 |
| Sep 30, 2024 | 637,000.00 |
| Jun 30, 2024 | 732,000.00 |
| Jun 30, 2024 | 732,000.00 |
| Mar 31, 2024 | 598,000.00 |
| Mar 31, 2024 | 598,000.00 |