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| Date | Value |
|---|---|
| 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 |