Orion Group Holdings (ORN) Cost of Revenue (2010 - 2026)
Orion Group Holdings (ORN) reported Cost of Revenue of $190.4 million for Q1 2026, up 14.96% on a YoY basis from $165.6 million in Q1 2025, and down 7.64% quarter-over-quarter from $206.2 million in Q4 2025.
Orion Group Holdings (ORN) Cost of Revenue (2010 - 2026) Analysis & Trends
Orion Group Holdings has reported Cost of Revenue for 17 years, with the latest figure at $190.4 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 14.96% year-over-year to $190.4 million; the trailing twelve-month figure through Mar 2026 stood at $771.4 million (up 6.3% YoY), and the FY2025 full-year result was $746.6 million, up 5.87% from the prior year.
- Cost of Revenue for Q1 2026 stood at $190.4 million, down from $206.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $206.2 million in Q4 2025, with the low at $145.1 million in Q1 2024.
- Historically, Cost of Revenue has averaged $175.9 million across 5 years, with a median of $178.6 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 34.94% — and 2023, when it retreated 11.69%.
- Orion Group Holdings' Cost of Revenue 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 declined by 7.64% to $190.4 million in 2026.
- The last three Cost of Revenue figures came in at $190.4 million (Q1 2026), $206.2 million (Q4 2025), and $195.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 97.64 Bn | 97.37 Bn | 1.11 Bn | 6.77 Bn |
| 2 | Comfort Systems Usa | 60.31 Bn | 59.26 Bn | 754.41 Mn | 2.11 Bn |
| 3 | Emcor | 34.63 Bn | 33.72 Bn | 863.95 Mn | 3.76 Bn |
| 4 | Mastec | 26.26 Bn | 26.11 Bn | 477.90 Mn | 3.35 Bn |
| 5 | Sterling Infrastructure | 23.68 Bn | 23.18 Bn | 194.30 Mn | 631.38 Mn |
| 6 | APi | 17.88 Bn | 17.24 Bn | 620.00 Mn | 1.36 Bn |
| 7 | Jacobs Solutions | 14.38 Bn | 13.00 Bn | 794.89 Mn | 2.90 Bn |
| 8 | IES Holdings | 13.57 Bn | 13.32 Bn | 254.79 Mn | 719.50 Mn |
| 9 | Dycom Industries | 13.37 Bn | 12.66 Bn | - | - |
| 10 | Orion Group Holdings | 535.87 Mn | 527.92 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 |