Orion Group Holdings ORN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial Concrete | $106.17M+13.2% | $93.8M+14.2% | $82.15M+17.4% | $69.98M+13.8% | $61.49M-15.7% | |
| Heavy Civil Marine Construction | $110.13M-21.0% | $139.42M-2.5% | $142.94M+5.6% | $135.3M+6.4% | $127.16M-11.7% | |
| Gross Profit by Business | ||||||
| Commercial Concrete | $11.3M+151% | $4.5M+16.2% | $3.87M-31.5% | $5.65M+25.9% | $4.49M-48.7% | |
| Heavy Civil Marine Construction | $14.58M-35.4% | $22.55M-12.9% | $25.88M+28.5% | $20.15M+8.8% | $18.53M-13.9% | |
| Operating Income by Business | ||||||
| Commercial Concrete | $7.74M+372% | -$2.85M+49.8% | -$5.66M-102% | -$2.8M-255% | $1.81M-26.6% | |
| Heavy Civil Marine Construction | $6.58M-16.4% | $7.87M-28.4% | $10.99M+76.3% | $6.23M-49.4% | $12.32M+72.0% | |
| Total Assets by Business | ||||||
| Commercial Concrete | $98.01M-1.2% | $99.18M+24.2% | $79.85M-8.1% | $86.89M-12.4% | $99.18M-1.9% | |
| Heavy Civil Marine Construction | $352.77M+11.8% | $315.47M-7.9% | $342.53M-1.0% | $345.83M+19.1% | $290.3M-8.2% | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial Concrete | $3.6M-58.0% | $8.57M-13.6% | $9.92M+14.9% | $8.63M+200% | $2.87M-58.5% | |
| Heavy Civil Marine Construction | $7.61M-47.6% | $14.53M-4.1% | $15.14M+7.1% | $14.14M+122% | $6.37M-56.4% | |
| PP&E (Net) by Business | ||||||
| Commercial Concrete | $4.85M+25.2% | $3.88M-3.3% | $4.01M+0.2% | $4M+3.2% | $3.88M-18.5% | |
| Heavy Civil Marine Construction | $104.21M+23.6% | $84.33M-13.2% | $97.1M+3.7% | $93.68M+39.0% | $67.41M-17.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Concrete | $1.43M+252% | $407K-26.9% | $557K+117% | $257K+315% | $62K— | |
| Heavy Civil Marine Construction | $7.04M-45.6% | $12.95M+47.3% | $8.79M+27.8% | $6.88M+108% | $3.31M-4.1% | |
| Depreciation And Amortization Including Amortization Of Rou Assets From Finance Leases by Business | ||||||
| Commercial Concrete | $700K-5.1% | $738K-9.0% | $811K-5.5% | $858K-1.6% | $872K-5.1% | |
| Heavy Civil Marine Construction | $4.98M-0.3% | $5M-1.6% | $5.08M+16.2% | $4.37M-0.1% | $4.38M+2.1% | |
| Cost of Goods Sold by Business | ||||||
| Commercial Concrete | $94.87M+6.2% | $89.3M+14.1% | $78.28M+21.7% | $64.33M+12.9% | $57M-11.2% | |
| Heavy Civil Marine Construction | $95.55M-18.2% | $116.87M-0.2% | $117.06M+1.7% | $115.16M+6.0% | $108.64M-11.3% | |
| Gain Loss On Disposition Of Assets1 by Business | ||||||
| Commercial Concrete | $36K-97.1% | $1.22M+220% | $382K+108% | $184K-4.7% | $193K-69.8% | |
| Heavy Civil Marine Construction | -$1K— | —— | $246K+9.3% | $225K+32.4% | $170K-37.5% | |
| Revenue by Product | ||||||
| Construction | $92.68M-20.8% | $117.04M+0.2% | $116.82M+1.7% | $114.83M+9.9% | $104.48M-13.2% | |
| Dredging | $14.08M-22.0% | $18.06M-24.0% | $23.76M+34.2% | $17.7M+4.7% | $16.91M-2.8% | |
| Light Commercial | $96.42M+12.4% | $85.77M+21.4% | $70.67M+23.1% | $57.4M+20.2% | $47.77M-13.8% | |
| Specialty Services | $3.37M-22.2% | $4.32M+82.6% | $2.37M-14.6% | $2.77M-52.0% | $5.77M-6.8% | |
| Structural | $9.75M+21.4% | $8.03M-30.0% | $11.48M-8.7% | $12.58M-8.3% | $13.72M-21.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Orion Group Holdings break its business down?
- Orion Group Holdings (ORN) reports revenue by business across 2 parts — Commercial Concrete and Heavy Civil Marine Construction. Each is extracted from the segment footnotes and tracked over time.
- Where does Orion Group Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Orion Group Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
