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+24.7% | $307.43M+11.7% | $286.55M+6.7% | $291.06M+8.0% | $282.29M-2.8% | |
| Heavy Civil Marine Construction | $527.8M-2.6% | $544.83M+4.5% | $549.37M+7.2% | $546.44M+20.5% | $542.09M+28.2% | |
| Gross Profit by Business | ||||||
| Commercial Concrete | $25.32M-18.1% | $18.51M-48.3% | $22.77M-29.7% | $28.37M+0.2% | $30.92M+21.4% | |
| Heavy Civil Marine Construction | $83.16M+22.8% | $87.11M+57.3% | $86.07M+96.0% | $77.78M+114% | $67.71M+86.5% | |
| Operating Income by Business | ||||||
| Commercial Concrete | -$3.57M-139% | -$9.5M-203% | -$4.19M-321% | $3.77M+2,303% | $9.27M+332% | |
| Heavy Civil Marine Construction | $31.67M+62.3% | $37.41M+1,514% | $36.7M+6,310% | $31.2M+866% | $19.51M+299% | |
| Total Assets by Business | ||||||
| Commercial Concrete | $363.93M-5.3% | $365.1M-2.0% | $367.04M-0.7% | $379.17M-2.4% | $384.27M-3.9% | |
| Heavy Civil Marine Construction | $1.36B+8.5% | $1.29B+4.7% | $1.29B+4.5% | $1.27B+7.4% | $1.25B+10.7% | |
| Selling General And Administrative Expense by Business | ||||||
| Commercial Concrete | $30.71M+33.1% | $29.99M+6.9% | $28.36M+2.6% | $26.18M-1.0% | $23.08M-15.9% | |
| Heavy Civil Marine Construction | $51.42M+3.4% | $50.19M-7.9% | $50.28M-0.8% | $48.25M-0.3% | $49.71M+13.9% | |
| PP&E (Net) by Business | ||||||
| Commercial Concrete | $16.74M-17.7% | $15.77M-27.3% | $16.65M-26.2% | $18.5M-20.8% | $20.35M-18.7% | |
| Heavy Civil Marine Construction | $379.32M+22.8% | $342.52M+6.4% | $339.53M+5.2% | $322.54M-0.9% | $308.98M-6.3% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Concrete | $2.65M+63.7% | $1.28M-32.6% | $876K-57.0% | $512K-74.1% | $1.62M+117% | |
| Heavy Civil Marine Construction | $35.65M+155% | $31.92M+162% | $22.42M+107% | $17.59M+96.3% | $13.99M+79.6% | |
| Depreciation And Amortization Including Amortization Of Rou Assets From Finance Leases by Business | ||||||
| Commercial Concrete | $3.11M-19.4% | $3.28M-19.5% | $3.46M-24.3% | $3.66M-26.2% | $3.86M-27.7% | |
| Heavy Civil Marine Construction | $19.43M+7.1% | $18.83M+0.7% | $18.12M-4.4% | $17.59M-7.2% | $18.14M-2.4% | |
| Cost of Goods Sold by Business | ||||||
| Commercial Concrete | $326.79M+30.0% | $288.92M+20.7% | $263.78M+6.0% | $262.69M+7.1% | $251.36M-5.4% | |
| Heavy Civil Marine Construction | $444.64M-6.3% | $457.72M-1.7% | $463.3M+7.2% | $468.65M+17.5% | $474.38M+29.3% | |
| Gain Loss On Disposition Of Assets1 by Business | ||||||
| Commercial Concrete | $1.83M+28.3% | $1.98M+33.7% | $1.4M+12.2% | $1.58M+45.7% | $1.42M-3.0% | |
| Revenue by Product | ||||||
| Construction | $441.37M-4.9% | $453.17M+1.1% | $456.49M+4.8% | $462.82M+24.9% | $464.01M+39.7% | |
| Dredging | $73.6M+24.1% | $76.43M+34.0% | $75.77M+37.0% | $64.91M+25.2% | $59.29M+8.6% | |
| Light Commercial | $310.26M+41.9% | $261.61M+22.5% | $231.26M+8.8% | $231.68M+6.8% | $218.59M-9.2% | |
| Specialty Services | $12.83M-31.7% | $15.23M-4.1% | $17.1M-20.9% | $18.71M-39.6% | $18.79M-48.0% | |
| Structural | $41.85M-34.3% | $45.82M-25.6% | $55.29M-1.3% | $59.38M+12.6% | $63.69M+28.3% |
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.
