Orix (ORXCF) Change in Accured Expenses (2009 - 2024)

Orix (ORXCF) recorded quarterly Change in Accured Expenses of $116.8 million in Q1 2024, up 20.4% quarter-over-quarter from $97.0 million in Q4 2023, and down 16.89% on a YoY basis from $140.5 million in Q2 2023.

Orix (ORXCF) Change in Accured Expenses (2009 - 2024) Analysis & Trends

Orix's Change in Accured Expenses history runs 16 years deep, the most recent figure standing at $116.8 million for Q1 2024.

  • In Q1 2024, Change in Accured Expenses fell 16.89% year-over-year to $116.8 million; the TTM figure through Mar 2024 stood at -$49.0 million (up 47.13% YoY), while the FY2026 annual figure was $7.1 million, up 127.56% from the prior year.
  • Change in Accured Expenses was $116.8 million for Q1 2024 at Orix, up from $97.0 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $405.1 million in Q1 2022 to a low of -$506.9 million in Q2 2020.
  • Historically, Change in Accured Expenses has averaged $17.7 million across 5 years, with a median of $59.4 million in 2020.
  • The sharpest annual moves came in 2020 and 2021: Change in Accured Expenses surged 266.92% in 2020, then sank 223.41% in 2021.
  • A 5-year view of Change in Accured Expenses shows it stood at $84.2 million in 2020, then jumped by 43.82% to $121.1 million in 2021, then sank by 71.45% to $34.6 million in 2022, then soared by 180.47% to $97.0 million in 2023, then grew by 20.4% to $116.8 million in 2024.
  • The last three Change in Accured Expenses figures came in at $116.8 million (Q1 2024), $97.0 million (Q4 2023), and -$8.5 million (Q3 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Accured Exp. (Qtr)
1 Freedom Holding 8.39 Bn 7.42 Bn -1.62 Bn 470,000.00
2 Voya Financial 8.32 Bn 10.14 Bn 1.47 Bn -
3 Hilltop Holdings 2.23 Bn 2.26 Bn -2.46 Mn -91.03 Mn
4 LendingTree 503.19 Mn 417.68 Mn 88.70 Mn -8.03 Mn
5 BRC Group Holdings 266.18 Mn 322.99 Mn 319.70 Mn -8.67 Mn
6 Orix - - 5.07 Bn -
7 BRC Group Holdings - - 319.70 Mn -8.67 Mn
8 BRC Group Holdings - - 319.70 Mn -8.67 Mn
9 BRC Group Holdings - - 319.70 Mn -8.67 Mn
10 Voya Financial - - 1.47 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2024 116.79 Mn
Mar 31, 2024 116.79 Mn
Dec 31, 2023 97.00 Mn
Dec 31, 2023 97.00 Mn
Sep 30, 2023 -8.54 Mn
Sep 30, 2023 -8.54 Mn
Jun 30, 2023 -254.22 Mn
Jun 30, 2023 -254.22 Mn
Mar 31, 2023 140.52 Mn
Mar 31, 2023 140.52 Mn
Dec 31, 2022 34.58 Mn
Dec 31, 2022 34.58 Mn
Sep 30, 2022 -116.35 Mn
Sep 30, 2022 -116.35 Mn
Jun 30, 2022 -151.38 Mn
Jun 30, 2022 -151.38 Mn
Mar 31, 2022 405.12 Mn
Mar 31, 2022 405.12 Mn
Dec 31, 2021 121.15 Mn
Dec 31, 2021 121.15 Mn