Orchid Island Capital ORC
NYSE ORC
$6.54 -0.01 (-0.15%)
As of: Sep 8, 2026 · 3:59 PM EDT

Orchid Island Capital (ORC) Operating Income (2017 - 2026)

Orchid Island Capital's (ORC) quarterly Operating Income came in at $55.1 million in Q2 2026, up 15.39% year-over-year from $47.7 million in Q2 2025, and up 44.4% quarter-over-quarter from $38.1 million in Q1 2026.

Analysis

Orchid Island Capital (ORC) Operating Income (2017 - 2026) Analysis & Trends

Orchid Island Capital (ORC) has reported Operating Income for 10 consecutive years, with $55.1 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Income rose 15.39% year-over-year to $55.1 million in Q2 2026; TTM through Jun 2026 was $75.1 million, a 78.87% decrease from a year earlier, with the FY2025 full-year figure at $99.4 million, down 12.93% from the prior year.
  • Operating Income was $55.1 million for Q2 2026 at Orchid Island Capital, up from $38.1 million in the prior quarter.
  • Over five years, Operating Income peaked at $179.1 million in Q3 2022 and troughed at -$153.7 million in Q4 2023.
  • A 5-year average of $59.7 million and a median of $62.4 million in 2025 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income surged 14318.68% in 2022 and slumped 800.5% in 2023, its largest moves.
  • Over 5 years, Operating Income stood at -$17.1 million in 2022, then tumbled by 800.5% to -$153.7 million in 2023, then surged by 166.14% to $101.7 million in 2024, then slumped by 120.23% to -$20.6 million in 2025, then jumped by 367.63% to $55.1 million in 2026.
  • The last three Operating Income figures came in at $55.1 million (Q2 2026), $38.1 million (Q1 2026), and -$20.6 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (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 - -
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 55.05 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 55.05 Mn
Mar 31, 2026 38.13 Mn
Dec 31, 2025 -20.57 Mn
Sep 30, 2025 2.44 Mn
Jun 30, 2025 47.71 Mn
Mar 31, 2025 69.83 Mn
Dec 31, 2024 101.66 Mn
Sep 30, 2024 135.92 Mn
Jun 30, 2024 20.96 Mn
Mar 31, 2024 83.56 Mn
Dec 31, 2023 -153.70 Mn
Sep 30, 2023 136.84 Mn
Jun 30, 2023 87.91 Mn
Mar 31, 2023 35.58 Mn
Dec 31, 2022 -17.07 Mn
Sep 30, 2022 179.08 Mn
Jun 30, 2022 98.30 Mn
Mar 31, 2022 172.68 Mn
Dec 31, 2021 5.69 Mn
Sep 30, 2021 1.24 Mn