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-on-year from $4.7 million in Q2 2025, and down 12.77% on a QoQ basis 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.

  • Quarterly Other Operating Expenses rose 34.27% year-over-year to $6.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $24.6 million (up 42.6% YoY) and the FY2025 annual result came in at $19.8 million, up 22.42% from the prior year.
  • Other Operating Expenses declined to $6.4 million in Q2 2026 per ORC's latest filing, from $7.3 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for ORC reached as high as $7.3 million in Q1 2026 and fell as low as -$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.
  • Annual changes were most pronounced in 2023 — Other Operating Expenses soared 1139.78% — and 2024, when it dropped 21.22%.
  • Year by year, Other Operating Expenses 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 grew by 12.34% to $6.4 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $6.4 million, $7.3 million, and $5.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Annaly Capital Management 16.30 Bn 14.44 Bn -
2 AGNC Investment 11.85 Bn 11.36 Bn -
3 Starwood Property Trust 5.99 Bn 5.94 Bn -
4 Rithm Capital 5.01 Bn 5.01 Bn -
5 Blackstone Mortgage Trust 2.78 Bn 2.24 Bn -
6 Ellington Financial 1.63 Bn 1.51 Bn -
7 Dynex Capital 1.56 Bn 1.05 Bn -
8 Armour Residential REIT 1.42 Bn 1.34 Bn -
9 Two Harbors Investment 1.27 Bn 987.19 Mn -
10 Orchid Island Capital 628.15 Mn -45.87 Mn 61.82 Mn

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