Orix (ORXCF) Operating Income (2009 - 2026)
Orix (ORXCF) recorded quarterly Operating Income of $573.7 million in Q1 2026, down 28.46% quarter-over-quarter from $801.9 million in Q4 2025, and up 112.93% on a YoY basis from $269.4 million in Q1 2025.
Orix (ORXCF) Operating Income (2009 - 2026) Analysis & Trends
Orix's Operating Income history runs 18 years deep, the most recent figure standing at $573.7 million for Q1 2026.
- In Q1 2026, Operating Income rose 112.93% year-over-year to $573.7 million; the TTM figure through Mar 2026 stood at $3.0 billion (up 39.29% YoY), while the FY2026 annual figure was $3.0 billion, up 39.14% from the prior year.
- Operating Income was $573.7 million for Q1 2026 at Orix, down from $801.9 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $896.7 million in Q2 2025 to a low of $92.6 million in Q1 2022.
- Historically, Operating Income has averaged $603.5 million across 5 years, with a median of $629.6 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Operating Income plunged 84.94% in 2022, then surged 684.07% in 2023.
- A 5-year view of Operating Income shows it stood at $629.6 million in 2022, then climbed by 3.33% to $650.6 million in 2023, then dropped by 5.21% to $616.7 million in 2024, then soared by 30.03% to $801.9 million in 2025, then dropped by 28.46% to $573.7 million in 2026.
- The last three Operating Income figures came in at $573.7 million (Q1 2026), $801.9 million (Q4 2025), and $767.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 569.00 Mn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | -2.09 Bn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | -250.76 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | 31.11 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | 152.93 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 9 | Orix | - | - | 5.07 Bn | 573.66 Mn |
| 10 | Voya Financial | - | - | 1.47 Bn | 569.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 573.66 Mn |
| Dec 31, 2025 | 801.88 Mn |
| Sep 30, 2025 | 767.77 Mn |
| Jun 30, 2025 | 896.72 Mn |
| Mar 31, 2025 | 269.41 Mn |
| Dec 31, 2024 | 616.68 Mn |
| Sep 30, 2024 | 742.19 Mn |
| Jun 30, 2024 | 554.16 Mn |
| Mar 31, 2024 | 639.06 Mn |
| Dec 31, 2023 | 650.57 Mn |
| Sep 30, 2023 | 559.38 Mn |
| Jun 30, 2023 | 605.67 Mn |
| Mar 31, 2023 | 726.23 Mn |
| Dec 31, 2022 | 629.62 Mn |
| Sep 30, 2022 | 485.62 Mn |
| Jun 30, 2022 | 648.30 Mn |
| Mar 31, 2022 | 92.62 Mn |
| Dec 31, 2021 | 643.98 Mn |
| Sep 30, 2021 | 971.42 Mn |
| Jun 30, 2021 | 931.58 Mn |