Orion Group Holdings (ORN) Operating Leases (2019 - 2026)
Orion Group Holdings (ORN) reported Operating Leases of $28.3 million for Q1 2026, up 36.45% on a YoY basis from $20.8 million in Q1 2025, and up 14.65% quarter-over-quarter from $24.7 million in Q4 2025.
Orion Group Holdings (ORN) Operating Leases (2019 - 2026) Analysis & Trends
Orion Group Holdings has reported Operating Leases for 8 years, with the latest figure at $28.3 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases rose 36.45% year-over-year to $28.3 million; the trailing twelve-month figure through Mar 2026 stood at $28.3 million (up 36.45% YoY), and the FY2025 full-year result was $24.7 million, up 18.52% from the prior year.
- Operating Leases for Q1 2026 stood at $28.3 million, up from $24.7 million in the prior quarter.
- The five-year high for Operating Leases was $28.3 million in Q1 2026, with the low at $10.6 million in Q1 2023.
- Historically, Operating Leases has averaged $18.2 million across 5 years, with a median of $18.4 million in 2023.
- Annual changes were most pronounced in 2024 — Operating Leases jumped 66.64% — and 2025, when it slipped 15.7%.
- Orion Group Holdings' Operating Leases stood at $11.0 million in 2022, then soared by 50.95% to $16.6 million in 2023, then advanced by 25.28% to $20.8 million in 2024, then gained by 18.52% to $24.7 million in 2025, then increased by 14.65% to $28.3 million in 2026.
- The last three Operating Leases figures came in at $28.3 million (Q1 2026), $24.7 million (Q4 2025), and $20.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Orion Group Holdings | 550.71 Mn | 542.76 Mn | 25.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 12.69 Mn |