Growth Metrics

Orion (OEC) Cost of Revenue (2013 - 2026)

Orion recorded quarterly Cost of Revenue of $380.3 million in Q1 2026, up 13.86% quarter-over-quarter from $334.0 million in Q4 2025, and little changed year-over-year from $379.6 million in Q1 2025.

Orion's Cost of Revenue history runs 14 years deep, the most recent figure standing at $380.3 million for Q1 2026.

  • In Q1 2026, Cost of Revenue changed 0.18% year-over-year to $380.3 million; the TTM figure through Mar 2026 stood at $1.4 billion (changed 0.0% YoY), while the FY2025 annual figure was $1.4 billion, changed 0.12% from the prior year.
  • Cost of Revenue came in at $380.3 million for Q1 2026 at Orion, up from $334.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $428.7 million in Q3 2022 to a low of $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.
  • Across the five-year window, Cost of Revenue jumped 45.67% in 2022 and fell 18.91% in 2023, its largest moves.
  • Orion's Cost of Revenue stood at $365.4 million in 2022, then increased by 4.24% to $380.9 million in 2023, then decreased by 9.45% to $344.9 million in 2024, then retreated by 3.16% to $334.0 million in 2025, then climbed 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 230.79 Bn 226.84 Bn 4.26 Bn 4.52 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn 981.50 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn 2.89 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 2.35 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 2.18 Bn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 2.28 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 6.50 Bn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn 927.77 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn 1.08 Bn
10 Orion 405.90 Mn 355.40 Mn 79.20 Mn 380.30 Mn

Historic Data

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DateValue
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
Dec 31, 2023 380.90 Mn
Dec 31, 2023 380.90 Mn
Sep 30, 2023 356.00 Mn
Sep 30, 2023 356.00 Mn
Jun 30, 2023 341.70 Mn
Jun 30, 2023 341.70 Mn
Mar 31, 2023 364.30 Mn
Mar 31, 2023 364.30 Mn
Dec 31, 2022 365.40 Mn
Dec 31, 2022 365.40 Mn
Sep 30, 2022 428.70 Mn
Sep 30, 2022 428.70 Mn
Jun 30, 2022 421.40 Mn
Jun 30, 2022 421.40 Mn
Mar 31, 2022 366.60 Mn
Mar 31, 2022 366.60 Mn
Dec 31, 2021 317.40 Mn
Dec 31, 2021 317.40 Mn
Sep 30, 2021 294.30 Mn
Sep 30, 2021 294.30 Mn
Jun 30, 2021 290.90 Mn
Jun 30, 2021 290.90 Mn
Mar 31, 2021 257.60 Mn
Mar 31, 2021 257.60 Mn
Dec 31, 2020 226.73 Mn
Dec 31, 2020 226.73 Mn
Sep 30, 2020 202.85 Mn
Sep 30, 2020 202.85 Mn
Jun 30, 2020 168.70 Mn
Jun 30, 2020 168.70 Mn
Mar 31, 2020 245.82 Mn
Mar 31, 2020 245.82 Mn
Dec 31, 2019 233.50 Mn
Dec 31, 2019 233.50 Mn
Sep 30, 2019 271.48 Mn
Sep 30, 2019 271.48 Mn
Jun 30, 2019 294.98 Mn
Jun 30, 2019 294.98 Mn
Mar 31, 2019 2.48 Mn
Mar 31, 2019 2.48 Mn
Dec 31, 2018 290.33 Mn
Dec 31, 2018 290.33 Mn
Sep 30, 2018 284.80 Mn
Sep 30, 2018 284.80 Mn
Jun 30, 2018 278.81 Mn
Jun 30, 2018 278.81 Mn
Mar 31, 2018 294.30 Mn
Mar 31, 2018 294.30 Mn
Dec 31, 2017 245.56 Mn
Dec 31, 2017 245.56 Mn
Sep 30, 2017 239.88 Mn
Sep 30, 2017 239.88 Mn
Jun 30, 2017 236.73 Mn
Jun 30, 2017 236.73 Mn
Mar 31, 2017 228,527.00
Mar 31, 2017 228,527.00
Dec 31, 2016 204,339.97
Dec 31, 2016 204,339.97
Sep 30, 2016 197,485.40
Sep 30, 2016 197,485.40
Jun 30, 2016 181,838.70
Jun 30, 2016 181,838.70
Mar 31, 2016 181,628.61
Mar 31, 2016 181,628.61
Dec 31, 2015 199,414.42
Dec 31, 2015 199,414.42
Sep 30, 2015 227,475.61
Sep 30, 2015 227,475.61
Jun 30, 2015 217,696.25
Jun 30, 2015 217,696.25
Mar 31, 2015 235,052.61
Mar 31, 2015 235,052.61
Dec 31, 2014 304,661.91
Dec 31, 2014 304,661.91
Sep 30, 2014 335,095.96
Sep 30, 2014 335,095.96
Jun 30, 2014 358,806.19
Jun 30, 2014 358,806.19
Mar 31, 2014 355,704.40
Mar 31, 2014 355,704.40
Dec 31, 2013 -1,106.24 Bn
Dec 31, 2013 -1,106.24 Bn
Sep 30, 2013 354.11 Bn
Sep 30, 2013 354.11 Bn