Orchid Island Capital (ORC) Other Operating Expenses (2022 - 2026)
Orchid Island Capital's (ORC) quarterly Other Operating Expenses came in at $6.4 million in Q2 2026, up 34.27% year-over-year from $4.7 million in Q2 2025, and down 12.77% quarter-over-quarter from $7.3 million in Q1 2026.
Analysis
Orchid Island Capital (ORC) Other Operating Expenses (2022 - 2026) Analysis & Trends
Orchid Island Capital (ORC) has reported Other Operating Expenses for 5 consecutive years, with $6.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 34.27% year-over-year to $6.4 million in Q2 2026; TTM through Jun 2026 was $24.6 million, a 42.6% increase from a year earlier, with the FY2025 full-year figure at $19.8 million, up 22.42% from the prior year.
- Other Operating Expenses was $6.4 million for Q2 2026 at Orchid Island Capital, down from $7.3 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $7.3 million in Q1 2026 and troughed at -$1.1 million in Q3 2022.
- A 5-year average of $3.9 million and a median of $4.2 million in 2024 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses soared 1139.78% in 2023 and retreated 21.22% in 2024, its largest moves.
- Over 5 years, Other Operating Expenses stood at $4.0 million in 2022, then slipped by 0.45% to $4.0 million in 2023, then climbed by 6.05% to $4.3 million in 2024, then jumped by 32.82% to $5.7 million in 2025, then increased by 12.34% to $6.4 million in 2026.
- The last three Other Operating Expenses figures came in at $6.4 million (Q2 2026), $7.3 million (Q1 2026), and $5.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.36 Mn |
| Mar 31, 2026 | 7.29 Mn |
| Dec 31, 2025 | 5.66 Mn |
| Sep 30, 2025 | 5.35 Mn |
| Jun 30, 2025 | 4.73 Mn |
| Mar 31, 2025 | 4.11 Mn |
| Dec 31, 2024 | 4.26 Mn |
| Sep 30, 2024 | 4.18 Mn |
| Jun 30, 2024 | 4.12 Mn |
| Mar 31, 2024 | 3.65 Mn |
| Dec 31, 2023 | 4.02 Mn |
| Sep 30, 2023 | 4.59 Mn |
| Jun 30, 2023 | 4.60 Mn |
| Mar 31, 2023 | 4.63 Mn |
| Dec 31, 2022 | 4.03 Mn |
| Sep 30, 2022 | -1.09 Mn |
| Jun 30, 2022 | -685,000.00 |
| Mar 31, 2022 | -445,000.00 |