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