Orion Group Holdings Inc (ORN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 233,224 | 225,097 | 205,286 | 188,653 | 216,880 |
| Cost of Goods | 206,174 | 195,345 | 179,489 | 165,638 | 186,603 |
| Gross Profit | 27,050 | 29,752 | 25,797 | 23,015 | 30,277 |
| Operating Expenses | 22,199 | 24,776 | 22,854 | 22,820 | 21,248 |
| Operating Income | 5,025 | 5,321 | 3,432 | 833 | 9,632 |
| Interest Expense | 1,489 | 2,120 | 2,920 | 2,334 | 3,045 |
| Other Income | -3,602 | 417 | 117 | 227 | 168 |
| Pre-tax Income | -66 | 3,618 | 629 | -1,274 | 6,755 |
| Income Tax | 174 | 317 | -212 | 140 | 1 |
| Net Income Continuous | -240 | 3,301 | 841 | -1,414 | 6,754 |
| Net Income | $-240 | $3,301 | $841 | $-1,414 | $6,754 |
| EPS Basic Total Ops | N/A | 0.08 | 0.02 | -0.04 | 0.22 |
| EPS Basic Continuous Ops | -0.01 | 0.08 | 0.02 | -0.04 | 0.21 |
| EPS Diluted Total Ops | N/A | 0.08 | 0.02 | -0.04 | 0.22 |
| EPS Diluted Continuous Ops | -0.01 | 0.08 | 0.02 | -0.04 | 0.21 |
| EPS Diluted Before Non-Recurring Items | 0.05 | 0.06 | 0.04 | 0.01 | 0.16 |
| EBITDA(a) | $12,569 | $13,380 | $11,251 | $9,108 | $17,761 |