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
DateValue
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