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ORION GROUP HOLDINGS, INC. (ORN) Graph

ORN Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-03-31: Revenue $216.30M; Revenue including tax (m); Cost of revenue $190.42M; Selling, general and administrative $26.32M.
  • 2025-12-31: Revenue $233.22M*; Revenue including tax (m); Cost of revenue $206.17M*; Selling, general and administrative $23.09M*.
  • 2025-09-30: Revenue $225.10M; Revenue including tax (m); Cost of revenue $195.34M; Selling, general and administrative $25.06M.
  • 2025-06-30: Revenue $205.29M; Revenue including tax (m); Cost of revenue $179.49M; Selling, general and administrative $22.77M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ORN revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.IntersegmentElimination$4.10MRevenue$221.88MCost of revenue$198.95MGross profit$22.93MOperating income-$1.32MSelling, general& administrative$24.40MPre-tax income-$3.67MIncome tax$474.00KNet income-$4.14M

Concentration Risk By Benchmark

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ORN revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Sales Revenue Net$221.88MRevenue$221.88MCost of revenue$198.95MGross profit$22.93MOperating income-$1.32MSelling, general& administrative$24.40MPre-tax income-$3.67MIncome tax$474.00KNet income-$4.14M

Related Party Transactions By Related Party

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ORN revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.CorporateJoint Venture$20.90MRevenue$221.88MCost of revenue$198.95MGross profit$22.93MOperating income-$1.32MSelling, general& administrative$24.40MPre-tax income-$3.67MIncome tax$474.00KNet income-$4.14M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ORN revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.CommercialConcrete Segment$91.04MHeavy Civil MarineConstruction Segment$130.84MRevenue$221.88MCost of revenue$198.95MGross profit$22.93MOperating income-$1.32MSelling, general& administrative$24.40MPre-tax income-$3.67MIncome tax$474.00KNet income-$4.14M

Customer By Type

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ORN revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Customer Type Federal$40.11MCustomer Type Local$34.32MCustomer Type Private$110.56MCustomer Type State$36.89MRevenue$221.88MCost of revenue$198.95MGross profit$22.93MOperating income-$1.32MSelling, general& administrative$24.40MPre-tax income-$3.67MIncome tax$474.00KNet income-$4.14M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2026-03-31$216.30M(m)$190.42M$26.32M-$6.85M$4.69M
2025-12-31$233.22M*(m)$206.17M*$23.09M*$173.00K*-$240.00K*
2025-09-30$225.10M(m)$195.34M$25.06M$317.00K$3.30M
2025-06-30$205.29M(m)$179.49M$22.77M-$212.00K$841.00K
2025-03-31$188.65M(m)$165.64M$22.55M$140.00K-$1.41M
2024-09-30$226.68M(m)$199.61M$20.85M$82.00K$4.26M
2024-06-30$192.17M(m)$173.89M$21.14M$617.00K-$6.60M
2024-03-31$160.67M(m)$145.13M$19.00M-$352.00K-$6.06M
2023-09-30$168.48M(m)$149.41M$17.14M-$123.00K-$660.00K
2023-06-30$182.53M(m)$168.75M$18.12M-$42.00K-$255.00K
2023-03-31$159.17M(m)$153.33M$17.02M$640.00K-$12.60M
2022-09-30$182.62M(m)$169.19M$15.38M-$247.00K$247.00K
2022-06-30$194.57M(m)$180.24M$17.23M-$681.00K-$3.05M
2022-03-31$174.93M(m)$162.12M$16.17M$1.32M-$4.86M
2021-09-30$139.91M(m)$133.33M$15.73M$1.00M-$10.20M
2021-06-30$145.88M(m)$133.57M$13.71M-$810.00K$3.53M
2021-03-31$153.31M(m)$137.85M$14.63M$150.00K$928.00K
2020-12-31$170.18M(m)(m)(m)(m)$3.67M
2020-09-30$189.43M$189.43M$166.93M$15.27M$303.00K$11.80M
2020-06-30$183.71M$183.71M$162.97M$16.51M$980.00K$2.03M
2020-03-31$166.62M$166.62M$146.86M$15.87M$377.00K$2.72M
2019-12-31$199.79M$199.79M(m)(m)(m)$159.00K
2019-09-30$199.51M$199.51M$178.61M$14.59M$467.00K$4.04M
2019-06-30$165.99M$165.99M$151.01M$15.11M-$140.00K-$1.63M
2019-03-31$143.10M$143.10M$134.02M$14.97M$593.00K-$7.92M
2018-12-31(m)$99.21M(m)(m)(m)-$94.42M
2018-09-30(m)$125.07M$120.25M$12.41M-$3.07M-$6.36M
2018-06-30(m)$159.77M$140.31M$14.71M$1.66M$2.25M
2018-03-31(m)$136.84M(m)$15.01M$1.49M$4.10M
2017-09-30(m)(m)(m)$16.52M-$1.67M-$5.04M
2017-06-30(m)(m)(m)$17.53M-$1.62M-$2.29M
2017-03-31(m)(m)(m)$14.98M-$1.02M-$1.81M
2016-09-30(m)(m)(m)$15.29M$3.22M$4.74M
2016-06-30(m)(m)(m)$16.90M-$502.00K-$808.00K
2016-03-31(m)(m)(m)$15.54M-$750.00K-$1.21M
2015-12-31(m)(m)(m)(m)(m)$1.44M
2015-09-30(m)(m)(m)$14.50M-$1.67M-$7.40M
2015-06-30(m)(m)(m)$8.79M-$1.11M-$1.84M
2015-03-31(m)(m)(m)$8.69M-$161.00K-$258.00K
2014-12-31(m)(m)(m)(m)(m)$5.29M
2014-09-30(m)(m)(m)$7.86M$1.88M$2.96M
2014-06-30(m)(m)(m)$8.13M-$736.00K-$1.16M
2014-03-31(m)(m)(m)$7.96M-$134.00K-$210.00K
2013-12-31(m)(m)(m)(m)(m)$2.13M
2013-09-30(m)(m)(m)$7.97M-$1.50M-$943.00K
2013-06-30(m)(m)(m)$7.83M-$22.00K$230.00K
2013-03-31(m)(m)(m)$7.69M-$640.00K-$1.09M
2012-12-31(m)(m)(m)(m)(m)$1.49M
2012-09-30(m)(m)(m)$7.18M-$885.00K-$1.59M
2012-06-30(m)(m)(m)$7.48M-$2.50M-$5.42M
2012-03-31(m)(m)(m)$7.09M-$3.56M-$6.34M
2011-12-31(m)(m)(m)(m)(m)-$5.22M
2011-09-30(m)(m)(m)$6.63M-$2.89M-$6.22M
2011-06-30(m)(m)(m)$7.11M-$2.12M-$3.22M
2011-03-31(m)(m)(m)$7.90M$909.00K$1.54M
2010-09-30(m)(m)(m)$6.95M$4.30M$7.10M
2010-06-30(m)(m)(m)$8.42M$4.00M$7.01M

Revenue and expense 6 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2025-06-30$393.94M(m)$345.13M$45.32M-$72.00K-$573.00K
2024-06-30$352.84M(m)$319.02M$40.13M$265.00K-$12.66M
2023-06-30$341.71M(m)$322.08M$35.14M$598.00K-$12.85M
2022-06-30$369.51M(m)$342.36M$33.40M$643.00K-$7.91M
2021-06-30$299.18M(m)$271.43M$28.34M-$660.00K$4.46M
2020-06-30$350.33M$350.33M$309.83M$32.38M$1.36M$4.75M
2019-06-30(m)$309.09M$285.03M$30.09M$453.00K-$9.56M
2018-06-30(m)$296.61M$262.45M$27.75M$3.15M$6.35M
2017-06-30(m)(m)(m)$32.51M-$2.64M-$4.10M
2016-06-30(m)(m)(m)$32.44M-$1.25M-$2.02M
2015-06-30(m)(m)(m)$17.49M-$1.28M-$2.10M
2014-06-30(m)(m)(m)$16.09M-$871.00K-$1.37M
2013-06-30(m)(m)(m)$15.52M-$661.00K-$764.00K
2012-06-30(m)(m)(m)$14.57M-$6.06M-$5.42M
2011-06-30(m)(m)(m)$15.01M-$1.22M-$1.68M
2010-06-30(m)(m)(m)$18.54M$6.82M$11.79M

Revenue and expense 9 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2025-09-30$619.04M(m)$540.47M$70.38M$246.00K$2.73M
2024-09-30$579.51M(m)$518.63M$60.98M$347.00K-$8.40M
2023-09-30$510.18M(m)$471.49M$52.27M$475.00K-$13.51M
2022-09-30$552.13M(m)$511.55M$48.78M$396.00K-$7.66M
2021-09-30$439.09M(m)$404.76M$44.08M$341.00K-$5.74M
2020-09-30$539.77M$539.77M$476.76M$47.65M$1.66M$16.55M
2019-09-30(m)$508.60M$463.64M$44.68M$920.00K-$5.52M
2018-09-30(m)$421.68M$382.70M$40.16M$78.00K-$6.00K
2017-09-30(m)(m)(m)$49.03M-$4.31M-$9.14M
2016-09-30(m)(m)(m)$47.73M$1.97M$2.72M
2015-09-30(m)(m)(m)$31.98M-$2.94M-$9.50M
2014-09-30(m)(m)(m)$23.95M$1.01M$1.59M
2013-09-30(m)(m)(m)$23.49M-$2.16M-$1.80M
2012-09-30(m)(m)(m)$21.75M-$6.94M-$13.35M
2011-09-30(m)(m)(m)$21.64M-$4.10M-$7.90M
2010-09-30(m)(m)(m)$25.49M$11.13M$18.89M

Revenue and expense 12 month

Period endRevenueRevenue including taxCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$852.26M(m)$746.65M$93.47M$419.00K$2.49M
2024-12-31$796.39M(m)$705.23M$82.54M$348.00K-$1.64M
2023-12-31$711.78M(m)$650.12M$69.43M$330.00K-$17.88M
2022-12-31$748.32M(m)$697.58M$62.50M$429.00K-$12.61M
2021-12-31$601.36M(m)$560.39M$60.18M$502.00K-$14.56M
2020-12-31$709.94M(m)$625.24M$65.09M$1.98M$20.22M
2019-12-31$708.39M$708.39M$644.35M$61.01M$1.87M-$5.36M
2018-12-31$520.89M$520.89M$504.12M$53.20M-$12.23M-$94.42M
2017-12-31(m)$578.55M$516.31M$56.64M-$4.54M$400.00K
2016-12-31(m)(m)(m)$64.99M$1.58M-$3.62M
2015-12-31(m)(m)(m)$47.72M-$2.52M-$8.06M
2014-12-31(m)(m)(m)$34.69M$3.17M$6.88M
2013-12-31(m)(m)(m)$32.11M-$937.00K$331.00K
2012-12-31(m)(m)(m)$28.57M-$4.64M-$11.87M
2011-12-31(m)(m)(m)$29.52M-$6.35M-$13.11M
2010-12-31(m)(m)(m)$32.65M$11.96M$21.88M
2009-12-31(m)(m)(m)$30.70M$11.53M$20.03M

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