Orion Group Holdings (ORN) Operating Expenses (2010 - 2026)

Orion Group Holdings (ORN) reported Operating Expenses of $26.3 million for Q1 2026, up 16.74% on a YoY basis from $22.5 million in Q1 2025, and up 13.97% quarter-over-quarter from $23.1 million in Q4 2025.

Orion Group Holdings (ORN) Operating Expenses (2010 - 2026) Analysis & Trends

Orion Group Holdings has reported Operating Expenses for 17 years, with the latest figure at $26.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 16.74% year-over-year to $26.3 million; the trailing twelve-month figure through Mar 2026 stood at $97.2 million (up 12.97% YoY), and the FY2025 full-year result was $93.5 million, up 13.25% from the prior year.
  • Operating Expenses for Q1 2026 stood at $26.3 million, up from $23.1 million in the prior quarter.
  • The five-year high for Operating Expenses was $26.3 million in Q1 2026, with the low at $13.7 million in Q4 2022.
  • Historically, Operating Expenses has averaged $19.7 million across 5 years, with a median of $19.0 million in 2024.
  • The largest YoY upside for Operating Expenses was 25.65% in 2022 against a maximum downside of 14.8% in 2022.
  • Orion Group Holdings' Operating Expenses stood at $13.7 million in 2022, then gained by 25.07% to $17.2 million in 2023, then gained by 25.62% to $21.6 million in 2024, then increased by 7.13% to $23.1 million in 2025, then climbed by 13.97% to $26.3 million in 2026.
  • The last three Operating Expenses figures came in at $26.3 million (Q1 2026), $23.1 million (Q4 2025), and $25.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn 620.73 Mn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn 269.00 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn 460.11 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn 297.49 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn 49.26 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn 517.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn 876.07 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn 142.57 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn - -
10 Orion Group Holdings 550.71 Mn 542.76 Mn 25.88 Mn 26.32 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 13.72 Mn