Orix (ORXCF) Cost of Revenue (2009 - 2026)

Orix's Cost of Revenue history runs 18 years deep, the most recent figure standing at $804.4 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 48.62% year-over-year to $804.4 million; the TTM figure through Mar 2026 stood at $3.2 billion (up 26.18% YoY), while the FY2026 annual figure was $3.2 billion, up 26.23% from the prior year.
• Cost of Revenue was $804.4 million for Q1 2026 at Orix, down from $865.3 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $897.9 million in Q1 2024 to a low of $380.5 million in Q3 2024.
• Historically, Cost of Revenue has averaged $726.4 million across 5 years, with a median of $781.1 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue sank 46.33% in 2024, then jumped 125.46% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $474.8 million in 2022, then climbed by 12.14% to $532.4 million in 2023, then surged by 67.17% to $890.1 million in 2024, then retreated by 2.79% to $865.3 million in 2025, then declined by 7.03% to $804.4 million in 2026.
• The last three Cost of Revenue figures came in at $804.4 million (Q1 2026), $865.3 million (Q4 2025), and $857.8 million (Q3 2025), per Business Quant data.