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% YoY from $21.0 million in Q2 2025, and down 2.55% on a QoQ basis from $28.3 million in Q1 2026.
Orion Group Holdings (ORN) Operating Leases (2019 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has 8 years of Operating Leases data on file, last reported at $27.6 million in Q2 2026.
- Quarterly Operating Leases rose 31.2% year-over-year to $27.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $27.6 million (up 31.2% YoY) and the FY2025 annual result came in at $24.7 million, up 18.52% from the prior year.
- Operating Leases declined to $27.6 million in Q2 2026, from $28.3 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $28.3 million in Q1 2026 to a low of $10.6 million in Q1 2023.
- A 5-year average of $18.7 million and a median of $19.6 million in 2023 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2024 — Operating Leases jumped 66.64% — and 2025, when it slipped 15.7%.
- Tracing ORN's Operating Leases over 5 years: 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 climbed by 11.73% to $27.6 million in 2026.
- The last three Operating Leases figures came in at $27.6 million (Q2 2026), $28.3 million (Q1 2026), and $24.7 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn |
| 10 | Orion Group Holdings | 412.07 Mn | 407.84 Mn | 22.93 Mn |
Historic Data
Download 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 |