IX
Orix Corp Ads
NYSE: IX · FINANCIAL SERVICES · FINANCIAL CONGLOMERATES
$32.63
+0.37% today
Updated 2026-04-29
Market cap
$35.84B
P/E ratio
12.50
P/S ratio
0.01x
EPS (TTM)
$2.61
Dividend yield
3.07%
52W range
$20 – $37
Volume
0.5M
Orix Corp Ads (IX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $922.08B | $1.09T | $1.10T | $947.96B | $830.26B | $846.61B | $786.21B | $1.05T | $1.37T | $2.17T | $2.37T | $2.68T | $2.86T | $2.43T | $2.28T | $2.29T | $2.51T | $2.66T | $2.81T | $2.87T |
| Revenue growth (YoY) | — | +18.5% | +1.0% | -14.1% | -12.4% | +2.0% | -7.1% | +33.9% | +30.5% | +58.3% | +9.0% | +13.1% | +6.9% | -15.2% | -6.0% | +0.5% | +9.4% | +6.2% | +5.7% | +2.1% |
| Cost of revenue | $79.10B | $95.20B | $138.70B | $102.52B | $82.03B | $153.19B | $129.06B | $523.97B | $746.75B | $1.33T | $1.55T | $1.82T | $1.98T | $1.55T | $1.42T | $1.48T | $1.57T | $1.62T | $1.64T | $1.67T |
| Gross profit | $922.08B | $1.09T | $1.10T | $969.54B | $850.34B | $704.43B | $786.21B | $528.43B | $626.23B | $843.83B | $818.16B | $857.47B | $877.36B | $876.95B | $858.96B | $812.44B | $940.79B | $1.04T | $1.17T | $1.20T |
| Gross margin | 100.0% | 100.0% | 100.0% | 102.3% | 102.4% | 83.2% | 100.0% | 50.2% | 45.6% | 38.8% | 34.5% | 32.0% | 30.7% | 36.1% | 37.7% | 35.4% | 37.5% | 39.1% | 41.7% | 41.8% |
| R&D | — | — | — | — | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |
| SG&A | $190.56B | $252.96B | $264.63B | $355.40B | $315.41B | $496.79B | $476.56B | $486.95B | $314.56B | $426.60B | $422.69B | $418.75B | $431.59B | $437.03B | $935.65B | $1.05T | $1.12T | $1.27T | $1.42T | $1.43T |
| Operating income | $227.62B | $372.93B | $305.29B | $180.39B | $113.44B | $99.57B | $142.47B | $292.97B | $203.05B | $256.83B | $287.74B | $329.22B | $336.19B | $329.44B | $269.68B | $258.81B | $292.88B | $335.92B | $360.71B | $331.83B |
| Operating margin | 24.7% | 34.1% | 27.7% | 19.0% | 13.7% | 11.8% | 18.1% | 27.8% | 14.8% | 11.8% | 12.1% | 12.3% | 11.7% | 13.6% | 11.8% | 11.3% | 11.7% | 12.6% | 12.8% | 11.5% |
| EBITDA | $362.58B | $526.47B | $474.05B | $369.60B | $280.70B | $268.01B | $310.70B | $470.25B | $522.47B | $631.47B | $620.10B | $675.90B | $695.19B | $716.55B | $689.55B | $655.33B | $743.78B | $813.04B | $916.36B | $944.66B |
| EBITDA margin | 39.3% | 48.2% | 43.0% | 39.0% | 33.8% | 31.7% | 39.5% | 44.7% | 38.1% | 29.1% | 26.2% | 25.2% | 24.3% | 29.5% | 30.2% | 28.6% | 29.7% | 30.5% | 32.6% | 32.9% |
| EBIT | $225.70B | $373.18B | $306.14B | $180.39B | $113.44B | $99.57B | $142.47B | $292.97B | $315.80B | $401.89B | $375.25B | $422.23B | $415.27B | $420.96B | $385.35B | $339.38B | $423.44B | $472.79B | $552.11B | $545.14B |
| Interest expense | $62.62B | $81.41B | $105.59B | $102.52B | $82.50B | $122.13B | $110.87B | $101.28B | $82.86B | $72.65B | $72.82B | $72.91B | $76.81B | $93.34B | $99.14B | $78.07B | $68.23B | $127.62B | $188.33B | $169.05B |
| Income tax | $97.93B | $126.07B | $98.51B | $-2.67B | $22.39B | $24.67B | $44.61B | $53.68B | $98.55B | $89.06B | $120.31B | $144.04B | $113.91B | $68.69B | $105.84B | $90.75B | $186.59B | $95.25B | $131.39B | $128.83B |
| Effective tax rate | 37.0% | 39.1% | 37.0% | -13.9% | 37.2% | 27.2% | 34.8% | 32.5% | 34.5% | 27.5% | 31.6% | 34.5% | 26.7% | 17.5% | 25.9% | 32.1% | 37.0% | 24.7% | 27.5% | 26.8% |
| Net income | $166.67B | $196.17B | $167.91B | $21.92B | $37.76B | $66.02B | $83.51B | $111.74B | $187.36B | $234.95B | $260.17B | $273.24B | $313.13B | $323.75B | $302.70B | $192.38B | $317.38B | $290.34B | $346.13B | $351.63B |
| Net income growth (YoY) | — | +17.7% | -14.4% | -86.9% | +72.2% | +74.9% | +26.5% | +33.8% | +67.7% | +25.4% | +10.7% | +5.0% | +14.6% | +3.4% | -6.5% | -36.4% | +65.0% | -8.5% | +19.2% | +1.6% |
| Profit margin | 18.1% | 18.0% | 15.2% | 2.3% | 4.5% | 7.8% | 10.6% | 10.6% | 13.6% | 10.8% | 11.0% | 10.2% | 10.9% | 13.3% | 13.3% | 8.4% | 12.7% | 10.9% | 12.3% | 12.2% |