Financials in USD. Standardized financial statements.
A compact view of how ORIX JREIT Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $54.06B | $54.41B | $51.37B | $49.86B | $47.22B | $50.93B | $48.41B | $46.74B | $44.69B | $40.26B |
| Revenue Growth? | -0.6% | +5.9% | +3.0% | +5.6% | -7.3% | +5.2% | +3.6% | +4.6% | +11.0% | 0.0% |
| Cost of Revenue? | $39.08B | $26.26B | $26.54B | $22.83B | $21.67B | $21.85B | $22.48B | $21.42B | $20.47B | $18.69B |
| Gross Profit? | $25.42B | $28.15B | $24.83B | $27.03B | $25.55B | $29.08B | $25.93B | $25.32B | $24.21B | $21.57B |
| Gross Margin? | +47.0% | +51.7% | +48.3% | +54.2% | +54.1% | +57.1% | +53.6% | +54.2% | +54.2% | +53.6% |
| Operating Expenses? | -$8.51B | $6.53B | $3.61B | $3.64B | $3.57B | $3.62B | $3.61B | $3.58B | $3.36B | $3.04B |
| Operating Income? | $26.39B | $21.63B | $21.22B | $23.39B | $21.97B | $25.46B | $22.31B | $21.73B | $20.84B | $18.52B |
| EBITDA? | $32.14B | $35.42B | $28.66B | $31.07B | $29.63B | $33.17B | $29.76B | $29.16B | $28.11B | $25.35B |
| Income Before Tax | $23.55B | $19.47B | $19.08B | $21.16B | $19.49B | $22.93B | $19.37B | $18.77B | $17.79B | $15.30B |
| Income Tax Expense | $34.00M | $28.00M | $26.00M | $37.00M | $29.00M | $27.00M | $28.00M | $27.00M | $28.00M | $22.00M |
| Net Income? | $23.51B | $19.44B | $19.05B | $21.13B | $19.46B | $22.90B | $19.34B | $18.75B | $17.76B | $15.27B |
| EPS? | $4254.69 | $3522.29 | $3451.63 | $3827.00 | $3525.91 | $4148.73 | $3503.26 | $3449.74 | $3415.24 | $3227.53 |
| Diluted EPS? | $4254.69 | $3522.29 | $3451.63 | $3827.00 | $3525.91 | $4148.73 | $3503.26 | $3449.74 | $3415.24 | $3227.53 |
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