ORIX Corporation
IX · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,875 | $2,814 | $1,759 | $1,631 |
| % Growth | 2.1% | 60% | 7.8% | – |
| Cost of Goods Sold | $1,674 | $1,640 | $136 | $74 |
| Gross Profit | $1,201 | $1,174 | $1,623 | $1,557 |
| % Margin | 41.8% | 41.7% | 92.3% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,426 | $0 | $1,270 | $1,123 |
| SG&A Expenses | $1,426 | $0 | $1,270 | $1,199 |
| Sales & Mktg Exp. | $0 | $0 | $87 | $77 |
| Other Operating Expenses | -$557 | $813 | -$40 | -$151 |
| Operating Expenses | $869 | $813 | $1,231 | $1,048 |
| Operating Income | $332 | $361 | $392 | $509 |
| % Margin | 11.5% | 12.8% | 22.3% | 31.2% |
| Other Income/Exp. Net | $149 | $109 | $0 | $0 |
| Pre-Tax Income | $480 | $470 | $392 | $509 |
| Tax Expense | $129 | $131 | $95 | $187 |
| Net Income | $352 | $346 | $290 | $317 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $348 | $319 | $282 |
| Interest Expense | $169 | $188 | $128 | $68 |
| Depreciation & Amortization | $400 | $364 | $340 | $320 |
| EBITDA | $927 | $916 | $732 | $830 |
| % Margin | 32.2% | 32.6% | 41.6% | 50.9% |