Orion Group Holdings (ORN) Depreciation and Depletion (2011 - 2025)
Orion Group Holdings' (ORN) quarterly Depreciation and Depletion came in at $3.2 million in Q1 2025, down 23.81% YoY from $4.2 million in Q1 2024, and down 8.57% on a QoQ basis from $3.5 million in Q4 2024.
Orion Group Holdings (ORN) Depreciation and Depletion (2011 - 2025) Analysis & Trends
Orion Group Holdings (ORN) has 15 years of Depreciation and Depletion data on file, last reported at $3.2 million in Q1 2025.
- Quarterly Depreciation and Depletion fell 23.81% year-over-year to $3.2 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $14.4 million (down 20.0% YoY) and the FY2024 annual result came in at $15.5 million, down 15.76% from the prior year.
- Depreciation and Depletion slipped to $3.2 million in Q1 2025, from $3.5 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $5.4 million in Q4 2021 to a low of $3.2 million in Q1 2025.
- A 5-year average of $4.6 million and a median of $4.6 million in 2022 frame the typical range for Depreciation and Depletion.
- Annual changes were most pronounced in 2023 — Depreciation and Depletion rose 6.52% — and 2024, when it dropped 28.57%.
- Tracing ORN's Depreciation and Depletion over 5 years: stood at $5.4 million in 2021, then dropped by 14.81% to $4.6 million in 2022, then gained by 6.52% to $4.9 million in 2023, then retreated by 28.57% to $3.5 million in 2024, then retreated by 8.57% to $3.2 million in 2025.
- The last three Depreciation and Depletion figures came in at $3.2 million (Q1 2025), $3.5 million (Q4 2024), and $3.6 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | 117.14 Mn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 20.04 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | 19.39 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | - |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 15.94 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | 21.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | - |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | - |
| 10 | Orion Group Holdings | 412.07 Mn | 407.84 Mn | 22.93 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 3.20 Mn |
| Mar 31, 2025 | 3.20 Mn |
| Dec 31, 2024 | 3.50 Mn |
| Dec 31, 2024 | 3.50 Mn |
| Sep 30, 2024 | 3.60 Mn |
| Sep 30, 2024 | 3.60 Mn |
| Jun 30, 2024 | 4.10 Mn |
| Jun 30, 2024 | 4.10 Mn |
| Mar 31, 2024 | 4.20 Mn |
| Mar 31, 2024 | 4.20 Mn |
| Dec 31, 2023 | 4.90 Mn |
| Dec 31, 2023 | 4.90 Mn |
| Sep 30, 2023 | 4.50 Mn |
| Sep 30, 2023 | 4.50 Mn |
| Jun 30, 2023 | 4.40 Mn |
| Jun 30, 2023 | 4.40 Mn |
| Mar 31, 2023 | 4.60 Mn |
| Mar 31, 2023 | 4.60 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Dec 31, 2022 | 4.60 Mn |