Orix (ORXCF) EBITDA Margin (2009 - 2026)
Orix (ORXCF) recorded quarterly EBITDA Margin of 9.76% in Q1 2026, down 33.23% quarter-over-quarter from 14.61% in Q4 2025, and up 405.0% on a YoY basis from 1.93% in Q1 2025.
Orix (ORXCF) EBITDA Margin (2009 - 2026) Analysis & Trends
Orix's EBITDA Margin history runs 18 years deep, the most recent figure standing at 9.76% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 405.0% year-over-year to 9.76%; the TTM figure through Mar 2026 stood at 13.77% (up 220.0% YoY), while the FY2026 annual figure was 13.7%, up 216.0% from the prior year.
- EBITDA Margin was 9.76% for Q1 2026 at Orix, down from 14.61% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 16.88% in Q2 2025 to a low of 63.69% in Q4 2022.
- Historically, EBITDA Margin has averaged 7.47% across 5 years, with a median of 12.29% in 2024.
- The sharpest annual moves came in 2022 and 2023: EBITDA Margin tumbled 870 bps in 2022, then jumped 7787 bps in 2023.
- A 5-year view of EBITDA Margin shows it stood at 63.69% in 2022, then surged by 122 bps to 14.18% in 2023, then declined by 12 bps to 12.49% in 2024, then increased by 17 bps to 14.61% in 2025, then tumbled by 33 bps to 9.76% in 2026.
- The last three EBITDA Margin figures came in at 9.76% (Q1 2026), 14.61% (Q4 2025), and 14.21% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.51 Bn | 7.54 Bn | -1.62 Bn | 131.27% |
| 2 | Voya Financial | 8.23 Bn | 10.05 Bn | 1.47 Bn | 28.02% |
| 3 | Hilltop Holdings | 2.22 Bn | 2.25 Bn | -2.46 Mn | -21,635.89% |
| 4 | LendingTree | 499.46 Mn | 413.94 Mn | 88.70 Mn | 10.79% |
| 5 | BRC Group Holdings | 266.18 Mn | 322.99 Mn | 319.70 Mn | 43.44% |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 43.44% |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 43.44% |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 43.44% |
| 9 | Orix | - | - | 5.07 Bn | 9.76% |
| 10 | Voya Financial | - | - | 1.47 Bn | 28.02% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.76% |
| Dec 31, 2025 | 14.61% |
| Sep 30, 2025 | 14.21% |
| Jun 30, 2025 | 16.88% |
| Mar 31, 2025 | 5.71% |
| Dec 31, 2024 | 12.49% |
| Sep 30, 2024 | 15.92% |
| Jun 30, 2024 | 12.18% |
| Mar 31, 2024 | 12.29% |
| Dec 31, 2023 | 14.18% |
| Sep 30, 2023 | 11.83% |
| Jun 30, 2023 | 12.26% |
| Mar 31, 2023 | 14.36% |
| Dec 31, 2022 | -63.69% |
| Sep 30, 2022 | 9.49% |
| Jun 30, 2022 | 12.75% |
| Mar 31, 2022 | 1.68% |
| Dec 31, 2021 | -58.65% |
| Sep 30, 2021 | 16.90% |
| Jun 30, 2021 | 16.75% |