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% on a YoY basis from $179.5 million in Q2 2025, and up 4.48% quarter-over-quarter from $190.4 million in Q1 2026.
Analysis
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 $199.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 10.84% year-over-year to $199.0 million; the trailing twelve-month figure through Jun 2026 stood at $790.9 million (up 8.14% YoY), and the FY2025 full-year result was $746.6 million, up 5.87% from the prior year.
- Cost of Revenue advanced to $199.0 million in Q2 2026 per ORN's latest filing, from $190.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $206.2 million in Q4 2025 and bottomed at $145.1 million in Q1 2024.
- Historically, Cost of Revenue has averaged $177.2 million across 5 years, with a median of $179.1 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 34.94% in 2022, then decreased 11.69% in 2023.
- Over 5 years, Cost of Revenue stood at $186.0 million in 2022, then declined by 3.98% to $178.6 million in 2023, then advanced by 4.47% to $186.6 million in 2024, then advanced by 10.49% to $206.2 million in 2025, then dropped by 3.5% to $199.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $199.0 million, $190.4 million, and $206.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | 4.13 Bn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | 3.27 Bn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 878.22 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | 3.62 Bn |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 1.15 Bn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | 4.15 Bn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | 309.76 Mn |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | 518.90 Mn |
| 10 | Orion Group Holdings | 379.04 Mn | 374.81 Mn | 22.93 Mn | 198.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 198.95 Mn |
| Mar 31, 2026 | 190.42 Mn |
| Dec 31, 2025 | 206.17 Mn |
| Sep 30, 2025 | 195.35 Mn |
| Jun 30, 2025 | 179.49 Mn |
| Mar 31, 2025 | 165.64 Mn |
| Dec 31, 2024 | 186.60 Mn |
| Sep 30, 2024 | 199.61 Mn |
| Jun 30, 2024 | 173.89 Mn |
| Mar 31, 2024 | 145.13 Mn |
| Dec 31, 2023 | 178.63 Mn |
| Sep 30, 2023 | 149.41 Mn |
| Jun 30, 2023 | 168.75 Mn |
| Mar 31, 2023 | 153.33 Mn |
| Dec 31, 2022 | 186.03 Mn |
| Sep 30, 2022 | 169.19 Mn |
| Jun 30, 2022 | 180.24 Mn |
| Mar 31, 2022 | 162.12 Mn |
| Dec 31, 2021 | 155.64 Mn |
| Sep 30, 2021 | 133.33 Mn |