Orion Group Holdings (ORN) Cost of Revenue (2010 - 2026)

Orion Group Holdings (ORN) posted Cost of Revenue of $190.4 million for Q1 2026, down 7.64% quarter-over-quarter from $206.2 million in Q4 2025, and up 14.96% year-on-year from $165.6 million in Q1 2025.

Orion Group Holdings (ORN) Cost of Revenue (2010 - 2026) Analysis & Trends

Orion Group Holdings (ORN) has reported Cost of Revenue for 17 consecutive years, with $190.4 million the latest figure, recorded in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $190.4 million, up 14.96% year-over-year; the trailing twelve-month figure through Mar 2026 was $771.4 million (up 6.3% YoY), and the FY2025 annual result was $746.6 million, up 5.87% from the prior year.
  • Cost of Revenue was $190.4 million for Q1 2026 at Orion Group Holdings, down from $206.2 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $206.2 million in Q4 2025 and troughed at $145.1 million in Q1 2024.
  • Average Cost of Revenue over 5 years is $175.9 million, with a median of $178.6 million recorded in 2023.
  • Year-over-year, Cost of Revenue soared 34.94% in 2022 and slipped 11.69% in 2023.
  • Over 5 years, Cost of Revenue stood at $186.0 million in 2022, then fell by 3.98% to $178.6 million in 2023, then climbed by 4.47% to $186.6 million in 2024, then climbed by 10.49% to $206.2 million in 2025, then decreased by 7.64% to $190.4 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $190.4 million in Q1 2026, $206.2 million in Q4 2025, and $195.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn 780.20 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn 6.77 Bn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn 3.35 Bn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn 631.38 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn 1.36 Bn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn 2.90 Bn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn 719.50 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn 3.50 Bn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn 906.22 Mn
10 Orion Group Holdings 6.36 Mn -1.59 Mn 25.88 Mn 190.42 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 178.63 Mn
Dec 31, 2023 178.63 Mn