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? | $3.35T | $2.87T | $1.99T | $1.76T | $2.51T | $1.50T | $1.43T | $1.39T | $1.38T | $1.29T |
| Revenue Growth? | +16.6% | +44.8% | +12.9% | -29.9% | +67.2% | +4.9% | +2.9% | +1.1% | +6.4% | 0.0% |
| Cost of Revenue? | $1.87T | $1.67T | $209.30B | $135.74B | $1.57T | $94.09B | $123.56B | $115.86B | $94.08B | $95.58B |
| Gross Profit? | $1.48T | $1.20T | $1.78T | $1.62T | $940.79B | $1.41T | $1.31T | $1.27T | $1.28T | $1.20T |
| Gross Margin? | +44.2% | +41.8% | +89.5% | +92.3% | +37.5% | +93.7% | +91.4% | +91.7% | +93.2% | +92.6% |
| Operating Expenses? | $750.49B | $868.72B | $1.31T | $1.23T | $647.90B | $1.12T | $894.32B | $878.31B | $845.64B | $771.44B |
| Operating Income? | $731.42B | $331.83B | $469.98B | $392.18B | $292.88B | $287.56B | $412.56B | $395.73B | $435.50B | $424.96B |
| EBITDA? | $1.30T | $926.89B | $834.22B | $732.43B | $743.78B | $603.52B | $716.76B | $691.32B | $715.42B | $678.64B |
| Income Before Tax | $695.78B | $480.46B | $469.98B | $392.18B | $509.45B | $287.56B | $412.56B | $395.73B | $435.50B | $424.96B |
| Income Tax Expense | $234.57B | $128.83B | $131.39B | $95.25B | $187.26B | $90.75B | $105.84B | $68.69B | $113.91B | $144.04B |
| Net Income? | $450.84B | $351.63B | $346.13B | $290.34B | $317.38B | $192.38B | $302.70B | $323.75B | $313.13B | $273.24B |
| EPS? | $402.65 | $307.74 | $298.55 | $245.98 | $263.72 | $155.54 | $237.38 | $252.92 | $244.40 | $208.88 |
| Diluted EPS? | $402.65 | $307.16 | $298.05 | $245.65 | $263.42 | $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