Orion Group Holdings ORN Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial Concrete | $352.11M+14.5% | $307.43M+7.3% | $286.55M-1.5% | $291.06M+3.1% | $282.29M+2.6% | |
| Heavy Civil Marine Construction | $527.8M-3.1% | $544.83M-0.8% | $549.37M+0.5% | $546.44M+0.8% | $542.09M+4.0% | |
| Gross Profit by Business | ||||||
| Commercial Concrete | $25.32M+36.8% | $18.51M-18.7% | $22.77M-19.7% | $28.37M-8.3% | $30.92M-13.5% | |
| Heavy Civil Marine Construction | $83.16M-4.5% | $87.11M+1.2% | $86.07M+10.7% | $77.78M+14.9% | $67.71M+22.2% | |
| Operating Income by Business | ||||||
| Commercial Concrete | -$3.57M+62.4% | -$9.5M-127% | -$4.19M-211% | $3.77M-59.3% | $9.27M+0.7% | |
| Heavy Civil Marine Construction | $31.67M-15.4% | $37.41M+1.9% | $36.7M+17.6% | $31.2M+60.0% | $19.51M+742% | |
| Total Assets by Business | ||||||
| Commercial Concrete | $363.93M-0.3% | $365.1M-0.5% | $367.04M-3.2% | $379.17M-1.3% | $384.27M+3.1% | |
| Heavy Civil Marine Construction | $1.36B+4.8% | $1.29B-0.1% | $1.29B+1.6% | $1.27B+1.9% | $1.25B+1.2% | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial Concrete | $30.71M+2.4% | $29.99M+5.8% | $28.36M+8.3% | $26.18M+13.4% | $23.08M-17.7% | |
| Heavy Civil Marine Construction | $51.42M+2.5% | $50.19M-0.2% | $50.28M+4.2% | $48.25M-2.9% | $49.71M-8.8% | |
| PP&E (Net) by Business | ||||||
| Commercial Concrete | $16.74M+6.2% | $15.77M-5.3% | $16.65M-10.0% | $18.5M-9.1% | $20.35M-6.2% | |
| Heavy Civil Marine Construction | $379.32M+10.7% | $342.52M+0.9% | $339.53M+5.3% | $322.54M+4.4% | $308.98M-4.0% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Concrete | $2.65M+107% | $1.28M+46.5% | $876K+71.1% | $512K-68.4% | $1.62M-14.9% | |
| Heavy Civil Marine Construction | $35.65M+11.7% | $31.92M+42.4% | $22.42M+27.4% | $17.59M+25.8% | $13.99M+14.8% | |
| Depreciation And Amortization Including Amortization Of Rou Assets From Finance Leases by Business | ||||||
| Commercial Concrete | $3.11M-5.2% | $3.28M-5.2% | $3.46M-5.6% | $3.66M-5.0% | $3.86M-5.3% | |
| Heavy Civil Marine Construction | $19.43M+3.2% | $18.83M+3.9% | $18.12M+3.0% | $17.59M-3.0% | $18.14M-3.0% | |
| Cost of Goods Sold by Business | ||||||
| Commercial Concrete | $326.79M+13.1% | $288.92M+9.5% | $263.78M+0.4% | $262.69M+4.5% | $251.36M+5.0% | |
| Heavy Civil Marine Construction | $444.64M-2.9% | $457.72M-1.2% | $463.3M-1.1% | $468.65M-1.2% | $474.38M+1.8% | |
| Gain Loss On Disposition Of Assets1 by Business | ||||||
| Commercial Concrete | $1.83M-7.9% | $1.98M+41.7% | $1.4M-11.6% | $1.58M+11.3% | $1.42M-4.0% | |
| Revenue by Product | ||||||
| Construction | $441.37M-2.6% | $453.17M-0.7% | $456.49M-1.4% | $462.82M-0.3% | $464.01M+3.5% | |
| Dredging | $73.6M-3.7% | $76.43M+0.9% | $75.77M+16.7% | $64.91M+9.5% | $59.29M+3.9% | |
| Light Commercial | $310.26M+18.6% | $261.61M+13.1% | $231.26M-0.2% | $231.68M+6.0% | $218.59M+2.3% | |
| Specialty Services | $12.83M-15.8% | $15.23M-10.9% | $17.1M-8.6% | $18.71M-0.4% | $18.79M+18.3% | |
| Structural | $41.85M-8.7% | $45.82M-17.1% | $55.29M-6.9% | $59.38M-6.8% | $63.69M+3.5% |
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.
