Orion Group Holdings (ORN) Operating Leases (2019 - 2026)
Orion Group Holdings' (ORN) quarterly Operating Leases came in at $27.6 million in Q2 2026, up 31.2% on a YoY basis from $21.0 million in Q2 2025, and down 2.55% quarter-over-quarter from $28.3 million in Q1 2026.
Analysis
Orion Group Holdings (ORN) Operating Leases (2019 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has reported Operating Leases for 8 consecutive years, with $27.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases rose 31.2% year-over-year to $27.6 million; the trailing twelve-month figure through Jun 2026 stood at $27.6 million (up 31.2% YoY), and the FY2025 full-year result was $24.7 million, up 18.52% from the prior year.
- Operating Leases slipped to $27.6 million in Q2 2026 per ORN's latest filing, from $28.3 million in the prior quarter.
- Across five years, Operating Leases topped out at $28.3 million in Q1 2026 and bottomed at $10.6 million in Q1 2023.
- Historically, Operating Leases has averaged $18.7 million across 5 years, with a median of $19.6 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Operating Leases surged 66.64% in 2024, then dropped 15.7% in 2025.
- Over 5 years, Operating Leases stood at $11.0 million in 2022, then surged by 50.95% to $16.6 million in 2023, then grew by 25.28% to $20.8 million in 2024, then climbed by 18.52% to $24.7 million in 2025, then increased by 11.73% to $27.6 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $27.6 million, $28.3 million, and $24.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn |
| 10 | Orion Group Holdings | 379.04 Mn | 374.81 Mn | 22.93 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 27.59 Mn |
| Mar 31, 2026 | 28.31 Mn |
| Dec 31, 2025 | 24.70 Mn |
| Sep 30, 2025 | 20.93 Mn |
| Jun 30, 2025 | 21.03 Mn |
| Mar 31, 2025 | 20.75 Mn |
| Dec 31, 2024 | 20.84 Mn |
| Sep 30, 2024 | 21.84 Mn |
| Jun 30, 2024 | 24.95 Mn |
| Mar 31, 2024 | 17.68 Mn |
| Dec 31, 2023 | 16.63 Mn |
| Sep 30, 2023 | 18.41 Mn |
| Jun 30, 2023 | 16.10 Mn |
| Mar 31, 2023 | 10.61 Mn |
| Dec 31, 2022 | 11.02 Mn |
| Sep 30, 2022 | 11.52 Mn |
| Jun 30, 2022 | 12.31 Mn |
| Mar 31, 2022 | 11.71 Mn |
| Dec 31, 2021 | 11.64 Mn |
| Sep 30, 2021 | 12.03 Mn |