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
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