Orchid Island Capital (ORC) Non-Interest Income (2016 - 2022)

Orchid Island Capital (ORC) posted quarterly Non-Interest Income of -$1.0 million for Q4 2022, up 58.65% year-on-year from -$644815.8 in Q4 2021, and up 98.45% on a QoQ basis from -$66.1 million in Q3 2022.

Orchid Island Capital (ORC) Non-Interest Income (2016 - 2022) Analysis & Trends

Orchid Island Capital (ORC) has reported Non-Interest Income for 7 consecutive years, with -$1.0 million the latest figure, recorded in Q4 2022.

  • Quarterly Non-Interest Income rose 58.65% year-over-year to -$1.0 million in Q4 2022, while the trailing twelve-month figure through Sep 2023 was -$1.0 million (up 99.24% YoY) and the FY2022 annual result came in at -$133.7 million, down 1785.94% from the prior year.
  • Non-Interest Income improved to -$1.0 million in Q4 2022 per ORC's latest filing, from -$66.1 million in the prior quarter.
  • Over the last five years, Non-Interest Income for ORC reached as high as $7.3 million in Q4 2019 and fell as low as -$66.1 million in Q3 2022.
  • A 5-year average of -$9.6 million and a median of -$2.7 million in 2018 frame the typical range for Non-Interest Income.
  • The largest YoY upside for Non-Interest Income was 2900.0% in 2020 against a maximum downside of 11779.01% in 2020.
  • Year by year, Non-Interest Income stood at -$6.9 million in 2018, then surged by 205.38% to $7.3 million in 2019, then slumped by 106.35% to -$464000.0 in 2020, then sank by 433.19% to -$2.5 million in 2021, then soared by 58.65% to -$1.0 million in 2022.
  • According to Business Quant data, Non-Interest Income over the past three periods registered -$1.0 million, -$66.1 million, and -$15.4 million for Q4 2022, Q3 2022, and Q2 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Interest Income (Qtr)
1 Annaly Capital Management 16.30 Bn 14.44 Bn - 200.52 Mn
2 AGNC Investment 11.85 Bn 11.36 Bn - 95.00 Mn
3 Starwood Property Trust 5.99 Bn 5.94 Bn - -
4 Rithm Capital 5.01 Bn 5.01 Bn - -
5 Blackstone Mortgage Trust 2.78 Bn 2.24 Bn - -
6 Ellington Financial 1.63 Bn 1.51 Bn - 110.01 Mn
7 Dynex Capital 1.56 Bn 1.05 Bn - 8.72 Mn
8 Armour Residential REIT 1.42 Bn 1.34 Bn - -
9 Two Harbors Investment 1.27 Bn 987.19 Mn - 7.34 Mn
10 Orchid Island Capital 628.15 Mn -45.87 Mn 61.82 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 -1.02 Mn
Sep 30, 2022 -66.14 Mn
Jun 30, 2022 -15.44 Mn
Mar 31, 2022 -51.09 Mn
Dec 31, 2021 -2.47 Mn
Sep 30, 2021 2.98 Mn
Jun 30, 2021 1.35 Mn
Mar 31, 2021 -7.40 Mn
Dec 31, 2020 -464,000.00
Sep 30, 2020 498,000.00
Jun 30, 2020 3.36 Mn
Mar 31, 2020 -28.38 Mn
Dec 31, 2019 7.31 Mn
Sep 30, 2019 -5.49 Mn
Jun 30, 2019 112,000.00
Mar 31, 2019 243,000.00
Dec 31, 2018 -6.94 Mn
Sep 30, 2018 -2.84 Mn
Jun 30, 2018 -12.18 Mn
Mar 31, 2018 -8.34 Mn