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
DateValue
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