Orion (OEC) Cost of Revenue (2017 - 2026)
Orion (OEC) posted Cost of Revenue of $380.3 million for Q1 2026, up 13.86% sequentially from $334.0 million in Q4 2025, and little changed YoY from $379.6 million in Q1 2025.
Orion (OEC) Cost of Revenue (2017 - 2026) Analysis & Trends
Orion has reported Cost of Revenue for 10 years, with the latest figure at $380.3 million in Q1 2026.
- Quarterly Cost of Revenue changed 0.18% year-over-year to $380.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 billion (changed 0.0% YoY) and the FY2025 annual result came in at $1.4 billion, changed 0.12% from the prior year.
- Cost of Revenue advanced to $380.3 million in Q1 2026 per OEC's latest filing, from $334.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $428.7 million in Q3 2022 and troughed at $334.0 million in Q4 2025.
- A 5-year average of $370.6 million and a median of $366.6 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 45.67% in 2022, then retreated 18.91% in 2023.
- Over 5 years, Cost of Revenue stood at $365.4 million in 2022, then rose by 4.24% to $380.9 million in 2023, then slipped by 9.45% to $344.9 million in 2024, then decreased by 3.16% to $334.0 million in 2025, then grew by 13.86% to $380.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $380.3 million, $334.0 million, and $365.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 4.86 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 3.45 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 2.47 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | 2.13 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 2.69 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | 981.50 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 7.14 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 1.10 Bn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 1.18 Bn |
| 10 | Orion | 342.54 Mn | 291.74 Mn | 93.00 Mn | 407.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 407.90 Mn |
| Jun 30, 2026 | 407.90 Mn |
| Mar 31, 2026 | 380.30 Mn |
| Mar 31, 2026 | 380.30 Mn |
| Dec 31, 2025 | 334.00 Mn |
| Dec 31, 2025 | 334.00 Mn |
| Sep 30, 2025 | 365.30 Mn |
| Sep 30, 2025 | 365.30 Mn |
| Jun 30, 2025 | 368.00 Mn |
| Jun 30, 2025 | 368.00 Mn |
| Mar 31, 2025 | 379.60 Mn |
| Mar 31, 2025 | 379.60 Mn |
| Dec 31, 2024 | 344.90 Mn |
| Dec 31, 2024 | 344.90 Mn |
| Sep 30, 2024 | 355.90 Mn |
| Sep 30, 2024 | 355.90 Mn |
| Jun 30, 2024 | 367.20 Mn |
| Jun 30, 2024 | 367.20 Mn |
| Mar 31, 2024 | 380.70 Mn |
| Mar 31, 2024 | 380.70 Mn |