ORIX Corporation
IX · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,874,821 | $2,814,361 | $1,758,699 | $1,631,084 |
| % Growth | 2.1% | 60% | 7.8% | – |
| Cost of Goods Sold | $1,674,275 | $1,640,319 | $135,735 | $73,620 |
| Gross Profit | $1,200,546 | $1,174,042 | $1,622,964 | $1,557,464 |
| % Margin | 41.8% | 41.7% | 92.3% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,425,628 | $0 | $1,270,299 | $1,122,660 |
| SG&A Expenses | $1,425,628 | $0 | $1,270,299 | $1,199,338 |
| Sales & Mktg Exp. | $0 | $0 | $87,199 | $76,678 |
| Other Operating Expenses | -$556,908 | $813,329 | -$39,513 | -$151,321 |
| Operating Expenses | $868,720 | $813,329 | $1,230,786 | $1,048,017 |
| Operating Income | $331,826 | $360,713 | $392,178 | $509,447 |
| % Margin | 11.5% | 12.8% | 22.3% | 31.2% |
| Other Income/Exp. Net | $148,637 | $109,262 | $0 | $0 |
| Pre-Tax Income | $480,463 | $469,975 | $392,178 | $509,447 |
| Tax Expense | $128,828 | $131,388 | $95,245 | $186,594 |
| Net Income | $351,630 | $346,132 | $290,340 | $317,376 |
| % Margin | 12.2% | 12.3% | 16.5% | 19.5% |
| EPS | 1,538.7 | 1,492.75 | 1,229.9 | 1,318.6 |
| % Growth | 3.1% | 21.4% | -6.7% | – |
| EPS Diluted | 1,535.8 | 1,490.25 | 1,228.25 | 1,317.1 |
| Weighted Avg Shares Out | 229 | 232 | 236 | 241 |
| Weighted Avg Shares Out Dil | 229 | 232 | 236 | 241 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $348,001 | $319,478 | $281,701 |
| Interest Expense | $169,051 | $188,328 | $127,618 | $68,232 |
| Depreciation & Amortization | $399,527 | $364,242 | $340,252 | $320,339 |
| EBITDA | $926,891 | $916,356 | $732,430 | $829,786 |
| % Margin | 32.2% | 32.6% | 41.6% | 50.9% |