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