Orchid Island Capital (ORC) Cost of Revenue (2017 - 2026)
Orchid Island Capital (ORC) reported Cost of Revenue of $786000.0 for Q1 2026, up 29.28% year-over-year from $608000.0 in Q1 2025, and up 84.94% on a QoQ basis from $425000.0 in Q4 2025.
Orchid Island Capital (ORC) has 10 years of Cost of Revenue data on file, last reported at $786000.0 in Q1 2026.
- Quarterly Cost of Revenue rose 29.28% year-over-year to $786000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 million (down 5.87% YoY) and the FY2025 annual result came in at $1.2 million, down 54.31% from the prior year.
- Cost of Revenue improved to $786000.0 in Q1 2026 per ORC's latest filing, from $425000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.4 million in Q4 2022 and bottomed at -$1.1 million in Q4 2023.
- The 5-year median for Cost of Revenue is $425000.0 (2025), against an average of $405764.7.
- The widest annual swing landed in 2023, when Cost of Revenue slumped 177.78%; it then surged 257.65% in 2025.
- Tracing ORC's Cost of Revenue over 5 years: stood at $1.4 million in 2022, then tumbled by 177.78% to -$1.1 million in 2023, then surged by 164.05% to $677000.0 in 2024, then plunged by 37.22% to $425000.0 in 2025, then jumped by 84.94% to $786000.0 in 2026.
- Per Business Quant, the three latest ORC Cost of Revenue figures stand at $786000.0 (Q1 2026), $425000.0 (Q4 2025), and $309000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 15.50 Bn | 13.25 Bn | - | - |
| 2 | AGNC Investment | 11.46 Bn | 10.79 Bn | - | - |
| 3 | Starwood Property Trust | 6.34 Bn | 6.34 Bn | - | - |
| 4 | Rithm Capital | 5.16 Bn | 4.85 Bn | - | - |
| 5 | Blackstone Mortgage Trust | 3.03 Bn | 2.49 Bn | - | - |
| 6 | Dynex Capital | 2.55 Bn | 1.77 Bn | - | - |
| 7 | Armour Residential REIT | 1.98 Bn | 1.25 Bn | - | - |
| 8 | Ellington Financial | 1.66 Bn | 1.38 Bn | - | - |
| 9 | Two Harbors Investment | 1.31 Bn | 763.45 Mn | - | 22.75 Mn |
| 10 | Orchid Island Capital | 1.28 Bn | 602.37 Mn | - | 786,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 786,000.00 |
| Mar 31, 2026 | 786,000.00 |
| Dec 31, 2025 | 425,000.00 |
| Dec 31, 2025 | 425,000.00 |
| Sep 30, 2025 | 309,000.00 |
| Sep 30, 2025 | 309,000.00 |
| 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 | 216,000.00 |
| Sep 30, 2024 | 216,000.00 |
| Jun 30, 2024 | 732,000.00 |
| Jun 30, 2024 | 732,000.00 |
| Mar 31, 2024 | 170,000.00 |
| Mar 31, 2024 | 170,000.00 |
| Dec 31, 2023 | -1.06 Mn |
| Dec 31, 2023 | -1.06 Mn |
| Sep 30, 2023 | 193,000.00 |
| Sep 30, 2023 | 193,000.00 |
| Jun 30, 2023 | 639,000.00 |
| Jun 30, 2023 | 639,000.00 |
| Mar 31, 2023 | 576,000.00 |
| Mar 31, 2023 | 576,000.00 |
| Dec 31, 2022 | 1.36 Mn |
| Dec 31, 2022 | 1.36 Mn |
| Sep 30, 2022 | 175,000.00 |
| Sep 30, 2022 | 175,000.00 |
| Jun 30, 2022 | 183,000.00 |
| Jun 30, 2022 | 183,000.00 |
| Mar 31, 2022 | 325,000.00 |
| Mar 31, 2022 | 325,000.00 |
| Dec 31, 2021 | 443,000.00 |
| Dec 31, 2021 | 443,000.00 |
| Sep 30, 2021 | 390,000.00 |
| Sep 30, 2021 | 390,000.00 |
| Jun 30, 2021 | 395,000.00 |
| Jun 30, 2021 | 395,000.00 |
| Mar 31, 2021 | 404,000.00 |
| Mar 31, 2021 | 404,000.00 |
| Dec 31, 2020 | -15,000.00 |
| Dec 31, 2020 | -15,000.00 |
| Sep 30, 2020 | 377,000.00 |
| Sep 30, 2020 | 377,000.00 |
| Jun 30, 2020 | 348,000.00 |
| Jun 30, 2020 | 348,000.00 |
| Mar 31, 2020 | 347,000.00 |
| Mar 31, 2020 | 347,000.00 |
| Dec 31, 2019 | 379,000.00 |
| Dec 31, 2019 | 379,000.00 |
| Sep 30, 2019 | 351,000.00 |
| Sep 30, 2019 | 351,000.00 |
| Jun 30, 2019 | 327,000.00 |
| Jun 30, 2019 | 327,000.00 |
| Mar 31, 2019 | 323,000.00 |
| Mar 31, 2019 | 323,000.00 |
| Dec 31, 2018 | 434,000.00 |
| Dec 31, 2018 | 434,000.00 |
| Sep 30, 2018 | 391,000.00 |
| Sep 30, 2018 | 391,000.00 |
| Jun 30, 2018 | 361,000.00 |
| Jun 30, 2018 | 361,000.00 |
| Mar 31, 2018 | 382,000.00 |
| Mar 31, 2018 | 382,000.00 |
| Dec 31, 2017 | 408,000.00 |
| Dec 31, 2017 | 408,000.00 |
| Sep 30, 2017 | 412,000.00 |
| Sep 30, 2017 | 412,000.00 |