Orion Group Holdings (ORN) Cost of Revenue (2010 - 2026)
Orion Group Holdings' (ORN) quarterly Cost of Revenue came in at $199.0 million in Q2 2026, up 10.84% YoY from $179.5 million in Q2 2025, and up 4.48% on a QoQ basis from $190.4 million in Q1 2026.
Orion Group Holdings (ORN) Cost of Revenue (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has 17 years of Cost of Revenue data on file, last reported at $199.0 million in Q2 2026.
- Quarterly Cost of Revenue rose 10.84% year-over-year to $199.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $790.9 million (up 8.14% YoY) and the FY2025 annual result came in at $746.6 million, up 5.87% from the prior year.
- Cost of Revenue improved to $199.0 million in Q2 2026, from $190.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $206.2 million in Q4 2025 to a low of $145.1 million in Q1 2024.
- A 5-year average of $177.2 million and a median of $179.1 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 34.94% — and 2023, when it retreated 11.69%.
- Tracing ORN's Cost of Revenue over 5 years: stood at $186.0 million in 2022, then slipped by 3.98% to $178.6 million in 2023, then rose by 4.47% to $186.6 million in 2024, then rose by 10.49% to $206.2 million in 2025, then decreased by 3.5% to $199.0 million in 2026.
- The last three Cost of Revenue figures came in at $199.0 million (Q2 2026), $190.4 million (Q1 2026), and $206.2 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 98.57 Bn | 98.48 Bn | 1.55 Bn | 8.01 Bn |
| 2 | Comfort Systems Usa | 69.82 Bn | 67.96 Bn | 844.23 Mn | 2.42 Bn |
| 3 | Ferrovial | 46.93 Bn | 41.94 Bn | - | - |
| 4 | Emcor | 35.79 Bn | 34.87 Bn | 1.02 Bn | 4.13 Bn |
| 5 | Mastec | 25.30 Bn | 25.14 Bn | 556.28 Mn | 3.82 Bn |
| 6 | Sterling Infrastructure | 18.27 Bn | 17.76 Bn | 194.30 Mn | 631.38 Mn |
| 7 | APi | 17.00 Bn | 16.35 Bn | 703.00 Mn | 1.55 Bn |
| 8 | Jacobs Solutions | 15.69 Bn | 14.31 Bn | 794.89 Mn | 2.90 Bn |
| 9 | IES Holdings | 12.60 Bn | 12.34 Bn | 254.79 Mn | 719.50 Mn |
| 10 | Orion Group Holdings | 393.93 Mn | 389.71 Mn | 22.93 Mn | 198.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 198.95 Mn |
| Jun 30, 2026 | 198.95 Mn |
| Mar 31, 2026 | 190.42 Mn |
| Mar 31, 2026 | 190.42 Mn |
| Dec 31, 2025 | 206.17 Mn |
| Dec 31, 2025 | 206.17 Mn |
| Sep 30, 2025 | 195.35 Mn |
| Sep 30, 2025 | 195.35 Mn |
| Jun 30, 2025 | 179.49 Mn |
| Jun 30, 2025 | 179.49 Mn |
| Mar 31, 2025 | 165.64 Mn |
| Mar 31, 2025 | 165.64 Mn |
| Dec 31, 2024 | 186.60 Mn |
| Dec 31, 2024 | 186.60 Mn |
| Sep 30, 2024 | 199.61 Mn |
| Sep 30, 2024 | 199.61 Mn |
| Jun 30, 2024 | 173.89 Mn |
| Jun 30, 2024 | 173.89 Mn |
| Mar 31, 2024 | 145.13 Mn |
| Mar 31, 2024 | 145.13 Mn |