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| Date | Value |
|---|---|
| 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 |