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-over-year from $582000.0 in Q2 2025, and down 25.57% quarter-over-quarter 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.
- In Q2 2026, Cost of Revenue rose 0.52% year-over-year to $585000.0; the TTM figure through Jun 2026 stood at $3.0 million (up 18.33% YoY), while the FY2025 annual figure was $2.8 million, up 5.22% from the prior year.
- Cost of Revenue fell to $585000.0 in Q2 2026 per ORC's latest filing, from $786000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $887000.0 in Q3 2025 and bottomed at $441000.0 in Q1 2022.
- Historically, Cost of Revenue has averaged $623777.8 across 5 years, with a median of $603000.0 in 2024.
- On a YoY basis, Cost of Revenue climbed as much as 39.25% in 2025 and fell as far as 20.49% in 2025.
- Orchid Island Capital's Cost of Revenue stood at $560000.0 in 2022, then advanced by 10.18% to $617000.0 in 2023, then rose by 9.72% to $677000.0 in 2024, then advanced by 4.14% to $705000.0 in 2025, then slipped by 17.02% to $585000.0 in 2026.
- Business Quant data shows ORC's Cost of Revenue at $585000.0 in Q2 2026, $786000.0 in Q1 2026, and $705000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | 585,000.00 |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - | 28.09 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 |