Orchid Island Capital (ORC) Operating Expenses (2012 - 2026)

Orchid Island Capital (ORC) has reported Operating Expenses for 15 consecutive years, with $6.8 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Operating Expenses rose 35.37% year-over-year to $6.8 million in Q2 2026; TTM through Jun 2026 was $25.4 million, a 42.41% increase from a year earlier, with the FY2025 full-year figure at $20.5 million, up 22.31% from the prior year.
• Operating Expenses was $6.8 million for Q2 2026 at Orchid Island Capital, down from $7.4 million in the prior quarter.
• Over five years, Operating Expenses peaked at $7.4 million in Q1 2026 and troughed at $3.7 million in Q1 2024.
• A 5-year average of $4.9 million and a median of $4.5 million in 2022 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses retreated 25.3% in 2024 and soared 75.04% in 2026, its largest moves.
• Over 5 years, Operating Expenses stood at $4.2 million in 2022, then fell by 2.96% to $4.1 million in 2023, then grew by 7.21% to $4.4 million in 2024, then jumped by 33.51% to $5.8 million in 2025, then gained by 16.26% to $6.8 million in 2026.
• The last three Operating Expenses figures came in at $6.8 million (Q2 2026), $7.4 million (Q1 2026), and $5.8 million (Q4 2025), per Business Quant data.