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
DateValue
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