Orchid Island Capital (ORC) Selling, General & Administrative (2012 - 2022)
Orchid Island Capital's Selling, General & Administrative came in at $5.22 million for Q3 2022, up 42.0% from $3.67 million a year earlier and up 5.5% from the prior quarter.
Orchid Island Capital (ORC) Selling, General & Administrative (2012 - 2022) Analysis & Trends
Over the trailing twelve months to Sep 30, 2022, Orchid Island Capital reported Selling, General & Administrative of $19.22 million, up 40.5% year-over-year; for FY2021, it was $15.25 million, up 44.6% from FY2020.
- Selling, General & Administrative carries a five-year compound annual growth rate of 10.9% (FY2016 to FY2021).
- Going back by year, Selling, General & Administrative was $10.54 million in FY2020 (+1.5%), $10.39 million in FY2019 (-13.2%), $11.96 million in FY2018 (+7.1%) and $11.17 million in FY2017 (+22.8%).
- The Q3 2022 figure represents the highest quarterly Selling, General & Administrative in data going back to Q1 2012.
- Year-over-year, Selling, General & Administrative has increased for nine consecutive quarters, with growth averaging 36.8% over the last eight quarters.
- The fastest year-over-year change in Selling, General & Administrative over five years came in Q1 2021 (growth of 63.1%), and the weakest in Q1 2019 (a decline of 29.3%).
- Business Quant data shows ORC's Selling, General & Administrative at $4.94 million (Q2 2022), $4.7 million (Q1 2022) and $4.37 million (Q4 2021) in the three quarters before Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | SG&A (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 44.95 Bn | 30.63 Bn | - | 568.00 Mn |
| 2 | Orix | 41.97 Bn | 42.47 Bn | - | 1.24 Bn |
| 3 | Royalty Pharma | 33.14 Bn | 33.05 Bn | - | 161.89 Mn |
| 4 | Federal National Mortgage Association Fannie Mae | 24.99 Bn | 24.99 Bn | - | - |
| 5 | Affirm Holdings | 23.75 Bn | 17.44 Bn | - | 146.84 Mn |
| 6 | Synchrony Financial | 23.25 Bn | -44.72 Bn | - | - |
| 7 | Royal Gold | 19.67 Bn | 18.90 Bn | 390.45 Mn | 13.45 Mn |
| 8 | Annaly Capital Management | 14.04 Bn | 5.13 Bn | - | 58.19 Mn |
| 9 | Ares Capital | 13.76 Bn | 11.19 Bn | - | - |
| 10 | Orchid Island Capital | 1.04 Bn | -1.56 Bn | - | - |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2022 | 5.22 Mn |
| Jun 30, 2022 | 4.94 Mn |
| Mar 31, 2022 | 4.70 Mn |
| Dec 31, 2021 | 4.37 Mn |
| Sep 30, 2021 | 3.67 Mn |
| Jun 30, 2021 | 3.72 Mn |
| Mar 31, 2021 | 3.49 Mn |
| Dec 31, 2020 | 2.80 Mn |
| Sep 30, 2020 | 2.85 Mn |
| Jun 30, 2020 | 2.76 Mn |
| Mar 31, 2020 | 2.14 Mn |
| Dec 31, 2019 | 2.74 Mn |
| Sep 30, 2019 | 2.63 Mn |
| Jun 30, 2019 | 2.82 Mn |
| Mar 31, 2019 | 2.20 Mn |
| Dec 31, 2018 | 2.95 Mn |
| Sep 30, 2018 | 2.97 Mn |
| Jun 30, 2018 | 2.93 Mn |
| Mar 31, 2018 | 3.11 Mn |
| Dec 31, 2017 | 2.99 Mn |
Orchid Island Capital Selling, General & Administrative API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=selling-general-and-administrative&ticker=ORC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "selling-general-and-administrative", "ticker": "ORC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=selling-general-and-administrative&ticker=ORC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();