Orion Digital (ORIO) Cost of Revenue (2017 - 2026)

Orion Digital (ORIO) reported Cost of Revenue of $3.8 million for Q1 2026, down 4.53% on a YoY basis from $4.0 million in Q1 2025, and up 1.46% quarter-over-quarter from $3.7 million in Q4 2025.

Orion Digital (ORIO) Cost of Revenue (2017 - 2026) Analysis & Trends

Orion Digital has reported Cost of Revenue for 10 years, with the latest figure at $3.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 4.53% year-over-year to $3.8 million; the trailing twelve-month figure through Mar 2026 stood at $14.7 million (down 14.14% YoY), and the FY2025 full-year result was $14.9 million, down 16.62% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $3.8 million, up from $3.7 million in the prior quarter.
  • The five-year high for Cost of Revenue was $4.9 million in Q3 2022, with the low at $3.0 million in Q1 2023.
  • Historically, Cost of Revenue has averaged $4.0 million across 5 years, with a median of $4.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Cost of Revenue soared 265.09% — and 2023, when it tumbled 35.14%.
  • Orion Digital's Cost of Revenue stood at $4.0 million in 2022, then increased by 5.08% to $4.2 million in 2023, then increased by 14.01% to $4.8 million in 2024, then fell by 21.36% to $3.7 million in 2025, then advanced by 1.46% to $3.8 million in 2026.
  • The last three Cost of Revenue figures came in at $3.8 million (Q1 2026), $3.7 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,819.83 Bn 2,741.56 Bn 56.06 Bn 6.81 Bn
2 Alarum Technologies 1,056.91 Bn 1,042.76 Bn 7.23 Mn 4.48 Mn
3 Oracle 530.68 Bn 492.11 Bn 15.14 Bn 2.05 Bn
4 Palantir Technologies 306.85 Bn 298.93 Bn 1.42 Bn 215.80 Mn
5 Palo Alto Networks 199.03 Bn 194.49 Bn 1.91 Bn 823.00 Mn
6 CrowdStrike Holdings 170.56 Bn 167.51 Bn 993.68 Mn 463.58 Mn
7 Fortinet 106.91 Bn 103.62 Bn 1.49 Bn 636.30 Mn
8 Synopsys 86.43 Bn 86.31 Bn 1.77 Bn 396.38 Mn
9 Cloudflare 79.42 Bn 78.48 Bn 455.60 Mn 184.16 Mn
10 Orion Digital 260.75 Mn 243.43 Mn 8.49 Mn 3.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.80 Mn
Mar 31, 2026 3.80 Mn
Dec 31, 2025 3.75 Mn
Dec 31, 2025 3.75 Mn
Sep 30, 2025 3.76 Mn
Sep 30, 2025 3.76 Mn
Jun 30, 2025 3.43 Mn
Jun 30, 2025 3.43 Mn
Mar 31, 2025 3.98 Mn
Mar 31, 2025 3.98 Mn
Dec 31, 2024 4.77 Mn
Dec 31, 2024 4.77 Mn
Sep 30, 2024 4.24 Mn
Sep 30, 2024 4.24 Mn
Jun 30, 2024 4.17 Mn
Jun 30, 2024 4.17 Mn
Mar 31, 2024 4.73 Mn
Mar 31, 2024 4.73 Mn
Dec 31, 2023 4.18 Mn
Dec 31, 2023 4.18 Mn