Orchid Island Capital (ORC) Cost of Revenue (2017 - 2026)
Orchid Island Capital's (ORC) quarterly Cost of Revenue came in at $585000.0 in 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.
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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.
- On a quarterly basis, Cost of Revenue rose 0.52% year-over-year to $585000.0 in Q2 2026; TTM through Jun 2026 was $3.0 million, a 18.33% increase from a year earlier, with the FY2025 full-year figure at $2.8 million, up 5.22% from the prior year.
- Cost of Revenue was $585000.0 for Q2 2026 at Orchid Island Capital, down from $786000.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $887000.0 in Q3 2025 and troughed at $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 widest YoY moves for Cost of Revenue: up 39.25% in 2025, down 20.49% in 2025.
- Over 5 years, Cost of Revenue stood at $560000.0 in 2022, then rose by 10.18% to $617000.0 in 2023, then grew by 9.72% to $677000.0 in 2024, then rose by 4.14% to $705000.0 in 2025, then retreated by 17.02% to $585000.0 in 2026.
- The last three Cost of Revenue figures came in at $585000.0 (Q2 2026), $786000.0 (Q1 2026), and $705000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | - |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | 28.09 Mn |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | - |
| 10 | Orchid Island Capital | 1.32 Bn | 637.53 Mn | 61.82 Mn | 585,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 585,000.00 |
| Mar 31, 2026 | 786,000.00 |
| Dec 31, 2025 | 705,000.00 |
| Sep 30, 2025 | 887,000.00 |
| Jun 30, 2025 | 582,000.00 |
| Mar 31, 2025 | 608,000.00 |
| Dec 31, 2024 | 677,000.00 |
| Sep 30, 2024 | 637,000.00 |
| Jun 30, 2024 | 732,000.00 |
| Mar 31, 2024 | 598,000.00 |
| Dec 31, 2023 | 617,000.00 |
| Sep 30, 2023 | 557,000.00 |
| Jun 30, 2023 | 639,000.00 |
| Mar 31, 2023 | 576,000.00 |
| Dec 31, 2022 | 560,000.00 |
| Sep 30, 2022 | 522,000.00 |
| Jun 30, 2022 | 519,000.00 |
| Mar 31, 2022 | 441,000.00 |
| Dec 31, 2021 | 443,000.00 |
| Sep 30, 2021 | 390,000.00 |