Orix (ORXCF) Depreciation & Amortization (CF) (2009 - 2026)
Orix (ORXCF) recorded quarterly Depreciation & Amortization (CF) of $688.8 million in Q1 2026, up 10.09% quarter-over-quarter from $625.6 million in Q4 2025, and down 3.38% on a YoY basis from $712.9 million in Q1 2025.
Orix (ORXCF) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Orix's Depreciation & Amortization (CF) history runs 18 years deep, the most recent figure standing at $688.8 million for Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) fell 3.38% year-over-year to $688.8 million; the TTM figure through Mar 2026 stood at $2.7 billion (up 2.38% YoY), while the FY2026 annual figure was $2.7 billion, up 2.53% from the prior year.
- Depreciation & Amortization (CF) was $688.8 million for Q1 2026 at Orix, up from $625.6 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $725.6 million in Q3 2024 to a low of $588.1 million in Q3 2022.
- Historically, Depreciation & Amortization (CF) has averaged $646.1 million across 5 years, with a median of $632.9 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Depreciation & Amortization (CF) retreated 21.57% in 2022, then advanced 15.89% in 2025.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $642.1 million in 2022, then declined by 2.75% to $624.4 million in 2023, then decreased by 5.22% to $591.8 million in 2024, then climbed by 5.72% to $625.6 million in 2025, then gained by 10.09% to $688.8 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $688.8 million (Q1 2026), $625.6 million (Q4 2025), and $684.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.51 Bn | 7.54 Bn | -1.62 Bn | 13.86 Mn |
| 2 | Voya Financial | 8.23 Bn | 10.05 Bn | 1.47 Bn | - |
| 3 | Hilltop Holdings | 2.22 Bn | 2.25 Bn | -2.46 Mn | 1.79 Mn |
| 4 | LendingTree | 499.46 Mn | 413.94 Mn | 88.70 Mn | 4.19 Mn |
| 5 | BRC Group Holdings | 266.18 Mn | 322.99 Mn | 319.70 Mn | 7.59 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 7.59 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 7.59 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 7.59 Mn |
| 9 | Orix | - | - | 5.07 Bn | 688.80 Mn |
| 10 | Voya Financial | - | - | 1.47 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 688.80 Mn |
| Mar 31, 2026 | 688.80 Mn |
| Dec 31, 2025 | 625.64 Mn |
| Dec 31, 2025 | 625.64 Mn |
| Sep 30, 2025 | 684.00 Mn |
| Sep 30, 2025 | 684.00 Mn |
| Jun 30, 2025 | 689.04 Mn |
| Jun 30, 2025 | 689.04 Mn |
| Mar 31, 2025 | 712.92 Mn |
| Mar 31, 2025 | 712.92 Mn |
| Dec 31, 2024 | 591.78 Mn |
| Dec 31, 2024 | 591.78 Mn |
| Sep 30, 2024 | 725.64 Mn |
| Sep 30, 2024 | 725.64 Mn |
| Jun 30, 2024 | 594.57 Mn |
| Jun 30, 2024 | 594.57 Mn |
| Mar 31, 2024 | 630.56 Mn |
| Mar 31, 2024 | 630.56 Mn |
| Dec 31, 2023 | 624.39 Mn |
| Dec 31, 2023 | 624.39 Mn |