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) 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

Historic Data

Download Data
DateValue
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