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