Orion Group Holdings ORN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial Concrete | $106.17M+72.7% | $93.8M+28.6% | $82.15M-5.2% | $69.98M+14.3% | $61.49M+13.1% | |
| Heavy Civil Marine Construction | $110.13M-13.4% | $139.42M-3.2% | $142.94M+2.1% | $135.3M+3.3% | $127.16M+19.6% | |
| Gross Profit by Business | ||||||
| Commercial Concrete | $11.3M+152% | $4.5M-48.7% | $3.87M-59.1% | $5.65M-31.1% | $4.49M-51.9% | |
| Heavy Civil Marine Construction | $14.58M-21.3% | $22.55M+4.8% | $25.88M+47.1% | $20.15M+100.0% | $18.53M+199% | |
| Operating Income by Business | ||||||
| Commercial Concrete | $7.74M+328% | -$2.85M-215% | -$5.66M-347% | -$2.8M-204% | $1.81M+3.8% | |
| Heavy Civil Marine Construction | $6.58M-46.6% | $7.87M+9.8% | $10.99M+100% | $6.23M+214% | $12.32M+353% | |
| Total Assets by Business | ||||||
| Commercial Concrete | $98.01M-1.2% | $99.18M-1.9% | $79.85M-13.2% | $86.89M-5.5% | $99.18M+13.2% | |
| Heavy Civil Marine Construction | $352.77M+21.5% | $315.47M-0.2% | $342.53M+6.4% | $345.83M+7.4% | $290.3M+5.2% | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial Concrete | $3.6M+25.3% | $8.57M+23.5% | $9.92M+28.1% | $8.63M+56.1% | $2.87M-63.4% | |
| Heavy Civil Marine Construction | $7.61M+19.4% | $14.53M-0.7% | $15.14M+15.5% | $14.14M-9.4% | $6.37M-42.9% | |
| PP&E (Net) by Business | ||||||
| Commercial Concrete | $4.85M+25.2% | $3.88M-18.5% | $4.01M-31.6% | $4M-31.7% | $3.88M-25.6% | |
| Heavy Civil Marine Construction | $104.21M+54.6% | $84.33M+3.7% | $97.1M+21.2% | $93.68M+16.9% | $67.41M-16.0% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Concrete | $1.43M+2,208% | $407K— | $557K+189% | $257K-81.2% | $62K-82.1% | |
| Heavy Civil Marine Construction | $7.04M+113% | $12.95M+276% | $8.79M+122% | $6.88M+110% | $3.31M+119% | |
| Depreciation And Amortization Including Amortization Of Rou Assets From Finance Leases by Business | ||||||
| Commercial Concrete | $700K-19.7% | $738K-19.7% | $811K-20.1% | $858K-18.2% | $872K-19.9% | |
| Heavy Civil Marine Construction | $4.98M+13.8% | $5M+16.6% | $5.08M+11.6% | $4.37M-11.2% | $4.38M-11.2% | |
| Cost of Goods Sold by Business | ||||||
| Commercial Concrete | $94.87M+66.4% | $89.3M+39.2% | $78.28M+1.4% | $64.33M+21.4% | $57M+26.6% | |
| Heavy Civil Marine Construction | $95.55M-12.0% | $116.87M-4.6% | $117.06M-4.4% | $115.16M-4.7% | $108.64M+8.5% | |
| Gain Loss On Disposition Of Assets1 by Business | ||||||
| Commercial Concrete | $36K-81.3% | $1.22M+91.1% | $382K-32.4% | $184K+667% | $193K-23.7% | |
| Heavy Civil Marine Construction | -$1K-101% | —— | $246K-75.4% | $225K+263% | $170K+102% | |
| Revenue by Product | ||||||
| Construction | $92.68M-11.3% | $117.04M-2.8% | $116.82M-5.1% | $114.83M-1.0% | $104.48M+17.7% | |
| Dredging | $14.08M-16.7% | $18.06M+3.8% | $23.76M+84.2% | $17.7M+46.6% | $16.91M+15.3% | |
| Light Commercial | $96.42M+102% | $85.77M+54.8% | $70.67M-0.6% | $57.4M+29.5% | $47.77M+11.7% | |
| Specialty Services | $3.37M-41.7% | $4.32M-30.2% | $2.37M-40.4% | $2.77M-2.8% | $5.77M+101% | |
| Structural | $9.75M-28.9% | $8.03M-54.1% | $11.48M-26.3% | $12.58M-25.5% | $13.72M+18.6% |
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.
