Orix (ORXCF) Operating Expenses (2009 - 2026)
Orix (ORXCF) recorded quarterly Operating Expenses of $5.3 billion in Q1 2026, up 13.23% quarter-over-quarter from $4.7 billion in Q4 2025, and up 19.16% on a YoY basis from $4.5 billion in Q1 2025.
Orix (ORXCF) Operating Expenses (2009 - 2026) Analysis & Trends
Orix's Operating Expenses history runs 18 years deep, the most recent figure standing at $5.3 billion for Q1 2026.
- In Q1 2026, Operating Expenses rose 19.16% year-over-year to $5.3 billion; the TTM figure through Mar 2026 stood at $19.0 billion (up 14.08% YoY), while the FY2026 annual figure was $19.1 billion, up 14.39% from the prior year.
- Operating Expenses was $5.3 billion for Q1 2026 at Orix, up from $4.7 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $5.4 billion in Q1 2022 to a low of $3.8 billion in Q4 2022.
- Historically, Operating Expenses has averaged $4.4 billion across 5 years, with a median of $4.4 billion in 2025.
- The sharpest annual moves came in 2022 and 2026: Operating Expenses declined 21.33% in 2022, then grew 19.16% in 2026.
- A 5-year view of Operating Expenses shows it stood at $3.8 billion in 2022, then rose by 2.8% to $3.9 billion in 2023, then advanced by 9.78% to $4.3 billion in 2024, then climbed by 8.39% to $4.7 billion in 2025, then gained by 13.23% to $5.3 billion in 2026.
- The last three Operating Expenses figures came in at $5.3 billion (Q1 2026), $4.7 billion (Q4 2025), and $4.6 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 848.00 Mn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | 472.12 Mn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | 248.30 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | 296.15 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | 199.13 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 199.13 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 199.13 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 199.13 Mn |
| 9 | Orix | - | - | 5.07 Bn | 5.31 Bn |
| 10 | Voya Financial | - | - | 1.47 Bn | 848.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.31 Bn |
| Dec 31, 2025 | 4.69 Bn |
| Sep 30, 2025 | 4.63 Bn |
| Jun 30, 2025 | 4.42 Bn |
| Mar 31, 2025 | 4.45 Bn |
| Dec 31, 2024 | 4.32 Bn |
| Sep 30, 2024 | 3.92 Bn |
| Jun 30, 2024 | 3.99 Bn |
| Mar 31, 2024 | 4.56 Bn |
| Dec 31, 2023 | 3.94 Bn |
| Sep 30, 2023 | 4.17 Bn |
| Jun 30, 2023 | 4.33 Bn |
| Mar 31, 2023 | 4.33 Bn |
| Dec 31, 2022 | 3.83 Bn |
| Sep 30, 2022 | 4.63 Bn |
| Jun 30, 2022 | 4.44 Bn |
| Mar 31, 2022 | 5.41 Bn |
| Dec 31, 2021 | 4.87 Bn |
| Sep 30, 2021 | 4.78 Bn |
| Jun 30, 2021 | 4.63 Bn |