Growth Metrics

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

Orion Digital posted quarterly Cost of Revenue of $3.8 million for Q1 2026, down 4.53% year-on-year from $4.0 million in Q1 2025, and up 1.46% on a QoQ basis from $3.7 million in Q4 2025.

Orion Digital (ORIO) has 10 years of Cost of Revenue data on file, last reported 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.
  • Across five years, Cost of Revenue topped out at $4.9 million in Q3 2022 and bottomed at $3.0 million in Q1 2023.
  • The 5-year median for Cost of Revenue is $4.0 million (2022), against an average of $4.0 million.
  • The widest annual swing landed in 2022, when Cost of Revenue soared 265.09%; it then sank 35.14% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $4.0 million in 2022, then rose by 5.08% to $4.2 million in 2023, then rose by 14.01% to $4.8 million in 2024, then retreated by 21.36% to $3.7 million in 2025, then climbed 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 3,425.08 Bn 3,346.81 Bn 56.06 Bn 6.81 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn 2.05 Bn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn 215.80 Mn
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn 823.00 Mn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn 463.58 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn 636.30 Mn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn 184.16 Mn
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn 396.38 Mn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn 69.00 Mn
10 Orion Digital 267.83 Mn 254.92 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
Sep 30, 2023 3.58 Mn
Sep 30, 2023 3.58 Mn
Jun 30, 2023 3.03 Mn
Jun 30, 2023 3.03 Mn
Mar 31, 2023 2.96 Mn
Mar 31, 2023 2.96 Mn
Dec 31, 2022 3.98 Mn
Dec 31, 2022 3.98 Mn
Sep 30, 2022 4.92 Mn
Sep 30, 2022 4.92 Mn
Jun 30, 2022 4.67 Mn
Jun 30, 2022 4.67 Mn
Mar 31, 2022 3.90 Mn
Mar 31, 2022 3.90 Mn
Dec 31, 2021 3.73 Mn
Dec 31, 2021 3.73 Mn
Sep 30, 2021 2.59 Mn
Sep 30, 2021 2.59 Mn
Jun 30, 2021 1.28 Mn
Jun 30, 2021 1.28 Mn
Mar 31, 2021 1.54 Mn
Mar 31, 2021 1.54 Mn
Dec 31, 2020 1.22 Mn
Dec 31, 2020 1.22 Mn
Sep 30, 2020 493,028.35
Sep 30, 2020 493,028.35
Jun 30, 2020 711,828.30
Jun 30, 2020 711,828.30
Mar 31, 2020 4.11 Mn
Mar 31, 2020 4.11 Mn
Dec 31, 2019 3.88 Mn
Dec 31, 2019 3.88 Mn
Sep 30, 2019 3.74 Mn
Sep 30, 2019 3.74 Mn
Jun 30, 2019 3.36 Mn
Jun 30, 2019 3.36 Mn
Mar 31, 2019 3.18 Mn
Mar 31, 2019 3.18 Mn
Dec 31, 2018 3.52 Mn
Dec 31, 2018 3.52 Mn
Sep 30, 2018 4.48 Mn
Sep 30, 2018 4.48 Mn
Jun 30, 2018 4.27 Mn
Jun 30, 2018 4.27 Mn
Mar 31, 2018 3.93 Mn
Mar 31, 2018 3.93 Mn
Dec 31, 2017 3.32 Mn
Dec 31, 2017 3.32 Mn
Sep 30, 2017 3.20 Mn
Sep 30, 2017 3.20 Mn
Jun 30, 2017 2.84 Mn
Jun 30, 2017 2.84 Mn
Mar 31, 2017 2.89 Mn
Mar 31, 2017 2.89 Mn