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| 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 |
| 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 |