Orion Group Holdings (ORN) Depreciation and Depletion (2011 - 2025)
Orion Group Holdings (ORN) reported Depreciation and Depletion of $3.2 million for Q1 2025, down 23.81% on a YoY basis from $4.2 million in Q1 2024, and down 8.57% quarter-over-quarter from $3.5 million in Q4 2024.
Orion Group Holdings (ORN) Depreciation and Depletion (2011 - 2025) Analysis & Trends
Orion Group Holdings has reported Depreciation and Depletion for 15 years, with the latest figure at $3.2 million in Q1 2025.
- For the quarter ending Q1 2025, Depreciation and Depletion fell 23.81% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2025 stood at $14.4 million (down 20.0% YoY), and the FY2024 full-year result was $15.5 million, down 15.76% from the prior year.
- Depreciation and Depletion for Q1 2025 stood at $3.2 million, down from $3.5 million in the prior quarter.
- The five-year high for Depreciation and Depletion was $5.4 million in Q4 2021, with the low at $3.2 million in Q1 2025.
- Historically, Depreciation and Depletion has averaged $4.6 million across 5 years, with a median of $4.6 million in 2022.
- Annual changes were most pronounced in 2023 — Depreciation and Depletion rose 6.52% — and 2024, when it dropped 28.57%.
- Orion Group Holdings' Depreciation and Depletion 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 | 103.56 Bn | 103.29 Bn | 1.11 Bn | 113.29 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 18.57 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 18.36 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 83.30 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 15.94 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 21.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | - |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 16.09 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Orion Group Holdings | 550.71 Mn | 542.76 Mn | 25.88 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 |