Orion Group Holdings (ORN) Operating Expenses (2010 - 2026)
Orion Group Holdings' (ORN) quarterly Operating Expenses came in at $24.4 million in Q2 2026, up 7.12% on a YoY basis from $22.8 million in Q2 2025, and down 7.31% quarter-over-quarter from $26.3 million in Q1 2026.
Analysis
Orion Group Holdings (ORN) Operating Expenses (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has reported Operating Expenses for 17 consecutive years, with $24.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 7.12% year-over-year to $24.4 million; the trailing twelve-month figure through Jun 2026 stood at $98.9 million (up 12.7% YoY), and the FY2025 full-year result was $93.5 million, up 13.25% from the prior year.
- Operating Expenses declined to $24.4 million in Q2 2026 per ORN's latest filing, from $26.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $26.3 million in Q1 2026 and bottomed at $13.7 million in Q4 2022.
- Historically, Operating Expenses has averaged $19.9 million across 5 years, with a median of $19.9 million in 2024.
- The widest YoY moves for Operating Expenses: up 25.65% in 2022, down 14.8% in 2022.
- Over 5 years, Operating Expenses stood at $13.7 million in 2022, then climbed by 25.07% to $17.2 million in 2023, then climbed by 25.62% to $21.6 million in 2024, then gained by 7.13% to $23.1 million in 2025, then advanced by 5.64% to $24.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $24.4 million, $26.3 million, and $23.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | 475.04 Mn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | 524.00 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 65.66 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | 46.45 Mn |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 963.15 Mn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | 41.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | 17.41 Mn |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | 164.30 Mn |
| 10 | Orion Group Holdings | 379.04 Mn | 374.81 Mn | 22.93 Mn | 24.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 24.40 Mn |
| Mar 31, 2026 | 26.32 Mn |
| Dec 31, 2025 | 23.09 Mn |
| Sep 30, 2025 | 25.06 Mn |
| Jun 30, 2025 | 22.77 Mn |
| Mar 31, 2025 | 22.55 Mn |
| Dec 31, 2024 | 21.56 Mn |
| Sep 30, 2024 | 20.85 Mn |
| Jun 30, 2024 | 21.14 Mn |
| Mar 31, 2024 | 19.00 Mn |
| Dec 31, 2023 | 17.16 Mn |
| Sep 30, 2023 | 17.14 Mn |
| Jun 30, 2023 | 18.12 Mn |
| Mar 31, 2023 | 17.02 Mn |
| Dec 31, 2022 | 13.72 Mn |
| Sep 30, 2022 | 15.38 Mn |
| Jun 30, 2022 | 17.23 Mn |
| Mar 31, 2022 | 16.17 Mn |
| Dec 31, 2021 | 16.10 Mn |
| Sep 30, 2021 | 15.73 Mn |