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% YoY from $22.8 million in Q2 2025, and down 7.31% on a QoQ basis from $26.3 million in Q1 2026.
Orion Group Holdings (ORN) Operating Expenses (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has 17 years of Operating Expenses data on file, last reported at $24.4 million in Q2 2026.
- Quarterly Operating Expenses rose 7.12% year-over-year to $24.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $98.9 million (up 12.7% YoY) and the FY2025 annual result came in at $93.5 million, up 13.25% from the prior year.
- Operating Expenses retreated to $24.4 million in Q2 2026, from $26.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $26.3 million in Q1 2026 to a low of $13.7 million in Q4 2022.
- A 5-year average of $19.9 million and a median of $19.9 million in 2024 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 25.65% in 2022, down 14.8% in 2022.
- Tracing ORN's Operating Expenses over 5 years: 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 rose by 5.64% to $24.4 million in 2026.
- The last three Operating Expenses figures came in at $24.4 million (Q2 2026), $26.3 million (Q1 2026), and $23.1 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | 698.49 Mn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 287.05 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | 475.04 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | 206.47 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 49.26 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | 528.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 876.07 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | 162.17 Mn |
| 10 | Orion Group Holdings | 412.07 Mn | 407.84 Mn | 22.93 Mn | 24.40 Mn |
Historic Data
Download 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 |