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| 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 |