Financials in USD. Standardized financial statements.
A compact view of how ORIX Corporation turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.53T | $2.87T | $2.81T | $2.66T | $2.51T | $2.29T | $2.28T | $2.43T | $2.86T | $2.68T |
| Revenue Growth? | +22.8% | +2.1% | +5.7% | +6.2% | +9.4% | +0.5% | -6.0% | -15.2% | +6.9% | 0.0% |
| Cost of Revenue? | $2.40T | $1.67T | $1.64T | $1.62T | $1.57T | $1.48T | $1.42T | $1.55T | $1.98T | $1.82T |
| Gross Profit? | $1.13T | $1.20T | $1.17T | $1.04T | $940.79B | $812.44B | $858.96B | $876.95B | $877.36B | $857.47B |
| Gross Margin? | +32.1% | +41.8% | +41.7% | +39.1% | +37.5% | +35.4% | +37.7% | +36.1% | +30.7% | +32.0% |
| Operating Expenses? | $361.57B | $868.72B | $813.33B | $704.59B | $647.90B | $553.62B | $589.27B | $547.51B | $541.17B | $528.25B |
| Operating Income? | $770.68B | $331.83B | $360.71B | $335.92B | $292.88B | $258.81B | $269.68B | $329.44B | $336.19B | $329.22B |
| EBITDA? | $1.37T | $944.66B | $916.36B | $813.04B | $743.78B | $655.33B | $689.55B | $716.55B | $695.19B | $675.90B |
| Income Before Tax | $733.13B | $480.46B | $469.98B | $392.18B | $509.45B | $287.56B | $412.56B | $395.73B | $435.50B | $424.96B |
| Income Tax Expense | $247.16B | $128.83B | $131.39B | $95.25B | $186.59B | $90.75B | $105.84B | $68.69B | $113.91B | $144.04B |
| Net Income? | $475.04B | $351.63B | $346.13B | $290.34B | $317.38B | $192.38B | $302.70B | $323.75B | $313.13B | $273.24B |
| EPS? | $425.01 | $307.74 | $298.55 | $231.35 | $259.37 | $155.54 | $237.38 | $252.92 | $244.40 | $208.88 |
| Diluted EPS? | $423.42 | $307.16 | $298.05 | $231.04 | $259.07 | $155.39 | $237.17 | $252.70 | $244.15 | $208.68 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality