Orion Group Holdings (ORN) Capital Expenditures (2010 - 2026)

Orion Group Holdings (ORN) reported Capital Expenditures of $8.6 million for Q1 2026, down 5.07% on a YoY basis from $9.0 million in Q1 2025, and down 35.78% quarter-over-quarter from $13.4 million in Q4 2025.

Orion Group Holdings (ORN) Capital Expenditures (2010 - 2026) Analysis & Trends

Orion Group Holdings has reported Capital Expenditures for 17 years, with the latest figure at $8.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 5.07% year-over-year to $8.6 million; the trailing twelve-month figure through Mar 2026 stood at $38.4 million (up 80.55% YoY), and the FY2025 full-year result was $38.9 million, up 175.79% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $8.6 million, down from $13.4 million in the prior quarter.
  • The five-year high for Capital Expenditures was $13.4 million in Q4 2025, with the low at $1.9 million in Q1 2024.
  • Historically, Capital Expenditures has averaged $5.0 million across 5 years, with a median of $4.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Capital Expenditures sank 61.83% — and 2025, when it jumped 387.48%.
  • Orion Group Holdings' Capital Expenditures stood at $4.0 million in 2022, then slumped by 43.62% to $2.2 million in 2023, then jumped by 54.5% to $3.4 million in 2024, then jumped by 287.35% to $13.4 million in 2025, then slumped by 35.78% to $8.6 million in 2026.
  • The last three Capital Expenditures figures came in at $8.6 million (Q1 2026), $13.4 million (Q4 2025), and $9.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn 220.09 Mn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn 147.47 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn 28.71 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn 20.00 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn 19.63 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn 18.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn 20.78 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn 31.83 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn - -
10 Orion Group Holdings 550.71 Mn 542.76 Mn 25.88 Mn 8.58 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.58 Mn
Mar 31, 2026 8.58 Mn
Dec 31, 2025 13.35 Mn
Dec 31, 2025 13.35 Mn
Sep 30, 2025 9.35 Mn
Sep 30, 2025 9.35 Mn
Jun 30, 2025 7.13 Mn
Jun 30, 2025 7.13 Mn
Mar 31, 2025 9.03 Mn
Mar 31, 2025 9.03 Mn
Dec 31, 2024 3.45 Mn
Dec 31, 2024 3.45 Mn
Sep 30, 2024 4.16 Mn
Sep 30, 2024 4.16 Mn
Jun 30, 2024 4.63 Mn
Jun 30, 2024 4.63 Mn
Mar 31, 2024 1.85 Mn
Mar 31, 2024 1.85 Mn
Dec 31, 2023 2.23 Mn
Dec 31, 2023 2.23 Mn