Orchid Island Capital (ORC) Other Operating Expenses (2022 - 2026)

Orchid Island Capital (ORC) reported Other Operating Expenses of $7.3 million for Q1 2026, up 77.42% year-over-year from $4.1 million in Q1 2025, and up 28.78% on a QoQ basis from $5.7 million in Q4 2025.

Orchid Island Capital (ORC) has 5 years of Other Operating Expenses data on file, last reported at $7.3 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 77.42% year-over-year to $7.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.0 million (up 38.11% YoY) and the FY2025 annual result came in at $19.8 million, up 22.42% from the prior year.
  • Other Operating Expenses rose to $7.3 million in Q1 2026 per ORC's latest filing, from $5.7 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.
  • The 5-year median for Other Operating Expenses is $4.2 million (2024), against an average of $3.7 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses surged 1139.78%; it then fell 21.22% in 2024.
  • Tracing ORC's Other Operating Expenses over 5 years: stood at $4.0 million in 2022, then decreased by 0.45% to $4.0 million in 2023, then advanced by 6.05% to $4.3 million in 2024, then soared by 32.82% to $5.7 million in 2025, then increased by 28.78% to $7.3 million in 2026.
  • Per Business Quant, the three latest ORC Other Operating Expenses figures stand at $7.3 million (Q1 2026), $5.7 million (Q4 2025), and $5.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Annaly Capital Management 15.61 Bn 13.35 Bn -
2 AGNC Investment 11.52 Bn 10.85 Bn -
3 Starwood Property Trust 6.36 Bn 6.36 Bn -
4 Rithm Capital 5.16 Bn 4.85 Bn -
5 Blackstone Mortgage Trust 3.04 Bn 2.49 Bn -
6 Dynex Capital 2.57 Bn 1.80 Bn -
7 Armour Residential REIT 2.00 Bn 1.27 Bn -
8 Ellington Financial 1.67 Bn 1.39 Bn -
9 Two Harbors Investment 1.31 Bn 763.45 Mn -
10 Orchid Island Capital 1.29 Bn 612.78 Mn -

Historic Data

Download Data 🔒
DateValue
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