Orchid Island Capital (ORC) Other Operating Expenses (2022 - 2026)
Orchid Island Capital (ORC) posted quarterly Other Operating Expenses of $6.4 million for 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.
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.
- In Q2 2026, Other Operating Expenses rose 34.27% year-over-year to $6.4 million; the TTM figure through Jun 2026 stood at $24.6 million (up 42.6% YoY), while the FY2025 annual figure was $19.8 million, up 22.42% from the prior year.
- Other Operating Expenses retreated to $6.4 million in Q2 2026 per ORC's latest filing, from $7.3 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $7.3 million in Q1 2026 and bottomed at -$1.1 million in Q3 2022.
- Historically, Other Operating Expenses has averaged $3.9 million across 5 years, with a median of $4.2 million in 2024.
- Annual changes were most pronounced in 2023 — Other Operating Expenses jumped 1139.78% — and 2024, when it decreased 21.22%.
- Orchid Island Capital's Other Operating Expenses stood at $4.0 million in 2022, then declined by 0.45% to $4.0 million in 2023, then increased by 6.05% to $4.3 million in 2024, then soared by 32.82% to $5.7 million in 2025, then gained by 12.34% to $6.4 million in 2026.
- Business Quant data shows ORC's Other Operating Expenses at $6.4 million in Q2 2026, $7.3 million in Q1 2026, and $5.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - |
Historic Data
Download 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 |