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| Date | Value |
|---|---|
| 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 |