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
DateValue
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