Orion Group Holdings Inc (ORN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 216,301 | 233,224 | 225,097 | 205,286 | 188,653 |
| Cost of Goods | 190,422 | 206,174 | 195,345 | 179,489 | 165,638 |
| Gross Profit | 25,879 | 27,050 | 29,752 | 25,797 | 23,015 |
| Operating Expenses | 27,096 | 22,199 | 24,776 | 22,854 | 22,820 |
| Operating Income | -795 | 5,025 | 5,321 | 3,432 | 833 |
| Interest Expense | 1,531 | 1,489 | 2,120 | 2,920 | 2,334 |
| Other Income | 161 | -3,602 | 417 | 117 | 227 |
| Pre-tax Income | -2,165 | -66 | 3,618 | 629 | -1,274 |
| Income Tax | -6,852 | 174 | 317 | -212 | 140 |
| Net Income Continuous | 4,687 | -240 | 3,301 | 841 | -1,414 |
| Net Income | $4,687 | $-240 | $3,301 | $841 | $-1,414 |
| EPS Basic Total Ops | 0.12 | N/A | 0.08 | 0.02 | -0.04 |
| EPS Basic Continuous Ops | 0.12 | -0.01 | 0.08 | 0.02 | -0.04 |
| EPS Diluted Total Ops | 0.12 | N/A | 0.08 | 0.02 | -0.04 |
| EPS Diluted Continuous Ops | 0.12 | -0.01 | 0.08 | 0.02 | -0.04 |
| EPS Diluted Before Non-Recurring Items | 0.03 | 0.05 | 0.06 | 0.04 | 0.01 |
| EBITDA(a) | $7,078 | $12,569 | $13,380 | $11,251 | $9,108 |