Orion Group Holdings ORN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Commercial Concrete | $307.43M+11.7% | $275.14M-12.9% | $315.86M-22.8% | $409.11M+21.2% | |
| Heavy Civil Marine Construction | $544.83M+4.5% | $521.25M+31.7% | $395.92M+16.7% | $339.21M+28.5% | |
| Gross Profit by Business | |||||
| Commercial Concrete | $18.51M-48.3% | $35.77M+66.2% | $21.52M+165% | $8.12M— | |
| Heavy Civil Marine Construction | $87.11M+57.3% | $55.39M+38.0% | $40.14M-5.8% | $42.62M— | |
| Operating Income by Business | |||||
| Commercial Concrete | -$9.5M-203% | $9.2M+189% | -$10.3M+42.2% | -$17.82M-3.7% | |
| Heavy Civil Marine Construction | $37.41M+1,514% | $2.32M-36.8% | $3.67M-62.5% | $9.79M— | |
| Total Assets by Business | |||||
| Commercial Concrete | $365.1M-2.0% | $372.71M-12.2% | $424.65M-23.6% | $555.63M+14.1% | |
| Heavy Civil Marine Construction | $1.29B+4.7% | $1.24B+13.8% | $1.09B+27.4% | $852.04M-15.7% | |
| Selling General And Administrative Expense by Business | |||||
| Commercial Concrete | $29.99M+6.9% | $28.05M+7.4% | $26.12M+2.1% | $25.59M— | |
| Heavy Civil Marine Construction | $50.19M-7.9% | $54.49M+25.8% | $43.31M+17.3% | $36.91M— | |
| PP&E (Net) by Business | |||||
| Commercial Concrete | $15.77M-27.3% | $21.69M-23.0% | $28.18M-35.6% | $43.77M-22.0% | |
| Heavy Civil Marine Construction | $342.52M+6.4% | $321.83M-4.9% | $338.34M-8.1% | $368.27M-3.9% | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Commercial Concrete | $1.28M-32.6% | $1.9M+257% | $534K-57.7% | $1.26M— | |
| Heavy Civil Marine Construction | $31.92M+162% | $12.19M+45.5% | $8.38M-37.1% | $13.32M— | |
| Depreciation And Amortization Including Amortization Of Rou Assets From Finance Leases by Business | |||||
| Commercial Concrete | $3.28M-19.5% | $4.07M-28.0% | $5.66M-24.2% | $7.47M— | |
| Heavy Civil Marine Construction | $18.83M+0.7% | $18.69M+2.6% | $18.22M+9.8% | $16.59M— | |
| Cost of Goods Sold by Business | |||||
| Commercial Concrete | $288.92M+20.7% | $239.38M-18.7% | $294.34M-26.6% | $400.99M— | |
| Heavy Civil Marine Construction | $457.72M-1.7% | $465.86M+30.9% | $355.78M+20.0% | $296.59M— | |
| Gain Loss On Disposition Of Assets1 by Business | |||||
| Commercial Concrete | $1.98M+33.7% | $1.48M-8.4% | $1.62M+81.2% | $893K— | |
| Revenue by Product | |||||
| Construction | $453.17M+1.1% | $448.32M+50.7% | $297.46M+24.1% | $239.66M+41.3% | |
| Dredging | $76.43M+34.0% | $57.05M-6.0% | $60.67M-29.0% | $85.41M+5.7% | |
| Light Commercial | $261.61M+22.5% | $213.6M-18.5% | $262.03M-25.5% | $351.68M+26.0% | |
| Specialty Services | $15.23M-4.1% | $15.88M-58.0% | $37.79M+167% | $14.14M+4.5% | |
| Structural | $45.82M-25.6% | $61.55M+14.3% | $53.83M-6.3% | $57.43M-1.7% |
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.
