Orion Group (ORN) Revenue & Revenue Breakdown


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Orion Group Revenue Highlights


Latest Revenue (Y)

$711.78M

Latest Revenue (Q)

$192.17M

Main Segment (Y)

Marine Segment

Main Geography (Y)

Mexico and the Caribbean

Orion Group Revenue by Period


Orion Group Revenue by Year

DateRevenueChange
2023-12-31$711.78M-4.88%
2022-12-31$748.32M24.44%
2021-12-31$601.36M-15.29%
2020-12-31$709.94M0.22%
2019-12-31$708.39M36.00%
2018-12-31$520.89M-9.97%
2017-12-31$578.55M0.05%
2016-12-31$578.24M23.95%
2015-12-31$466.50M20.91%
2014-12-31$385.82M8.82%
2013-12-31$354.54M21.40%
2012-12-31$292.04M12.39%
2011-12-31$259.85M-26.42%
2010-12-31$353.13M20.32%
2009-12-31$293.49M12.11%
2008-12-31$261.80M24.45%
2007-12-31$210.36M14.78%
2006-12-31$183.28M9.54%
2005-12-31$167.31M413.71%
2004-12-31$32.57M100.00%
2003-12-31--

Orion Group generated $711.78M in revenue during NA 2023, up -4.88% compared to the previous quarter, and up 136.65% compared to the same period a year ago.

Orion Group Revenue by Quarter

DateRevenueChange
2024-06-30$192.17M19.60%
2024-03-31$160.67M-20.30%
2023-12-31$201.59M19.66%
2023-09-30$168.48M-7.70%
2023-06-30$182.53M14.68%
2023-03-31$159.17M-18.87%
2022-12-31$196.19M7.43%
2022-09-30$182.62M-6.14%
2022-06-30$194.57M11.23%
2022-03-31$174.93M7.80%
2021-12-31$162.27M15.98%
2021-09-30$139.91M-4.09%
2021-06-30$145.88M-4.85%
2021-03-31$153.31M-9.91%
2020-12-31$170.18M-10.17%
2020-09-30$189.43M3.11%
2020-06-30$183.71M10.26%
2020-03-31$166.62M-16.60%
2019-12-31$199.79M0.14%
2019-09-30$199.51M20.20%
2019-06-30$165.99M15.99%
2019-03-31$143.10M44.24%
2018-12-31$99.21M-20.68%
2018-09-30$125.07M-21.72%
2018-06-30$159.77M16.75%
2018-03-31$136.84M-15.64%
2017-12-31$162.21M15.73%
2017-09-30$140.16M2.00%
2017-06-30$137.42M-0.96%
2017-03-31$138.76M-3.84%
2016-12-31$144.29M-12.02%
2016-09-30$164.02M16.90%
2016-06-30$140.30M8.24%
2016-03-31$129.62M-19.93%
2015-12-31$161.89M18.12%
2015-09-30$137.06M59.20%
2015-06-30$86.09M5.69%
2015-03-31$81.45M-24.11%
2014-12-31$107.33M0.33%
2014-09-30$106.98M18.53%
2014-06-30$90.25M11.07%
2014-03-31$81.26M-23.64%
2013-12-31$106.41M19.58%
2013-09-30$88.99M5.84%
2013-06-30$84.08M12.02%
2013-03-31$75.06M-23.90%
2012-12-31$98.63M30.84%
2012-09-30$75.39M12.30%
2012-06-30$67.13M31.92%
2012-03-31$50.89M-8.00%
2011-12-31$55.31M1.34%
2011-09-30$54.58M-23.01%
2011-06-30$70.90M-10.32%
2011-03-31$79.06M-12.58%
2010-12-31$90.43M-9.59%
2010-09-30$100.02M14.80%
2010-06-30$87.13M15.31%
2010-03-31$75.56M6.07%
2009-12-31$71.23M-12.56%
2009-09-30$81.47M15.14%
2009-06-30$70.75M1.02%
2009-03-31$70.04M-11.61%
2008-12-31$79.24M25.99%
2008-09-30$62.90M-6.22%
2008-06-30$67.07M27.53%
2008-03-31$52.59M-13.20%
2007-12-31$60.59M-

Orion Group generated $192.17M in revenue during Q2 2024, up 19.60% compared to the previous quarter, and up 120.73% compared to the same period a year ago.

Orion Group Revenue Breakdown


Orion Group Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Concrete Segment$315.86M$409.11M$337.44M--
Marine Segment$395.92M$339.21M$263.92M--
Commercial Concrete Segment---$321.77M$339.25M
Heavy Civil Marine Construction Segment---$388.17M$369.14M

Orion Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Marine Segment (55.62%), and Concrete Segment (44.38%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19
Marine Segment$130.95M$106.33M$216.08M$100.54M$79.30M$96.32M$76.10M$82.32M$84.48M$73.09M$54.74M---------
Concrete Segment$61.21M$54.35M$153.99M$81.99M$79.88M$99.88M$106.52M$112.26M$90.45M$89.18M$85.17M---------
Heavy Civil Marine Construction Segment-----------$63.94M$72.15M$112.88M$91.72M$85.95M$111.22M$107.40M$89.02M$61.49M
Commercial Concrete Segment-----------$81.93M$81.16M$76.55M$91.99M$80.67M$88.57M$92.10M$76.96M$81.62M

Orion Group's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Marine Segment (68.15%), and Concrete Segment (31.85%).

Orion Group Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 18
Mexico and the Caribbean$12.20M

Orion Group's latest annual revenue breakdown by geography, as of Dec 18: Mexico and the Caribbean (100.00%).

Quarterly Revenue by Country

CountryDec 18Sep 18Jun 18Mar 18
Mexico and the Caribbean$1.90M$2.00M$2.40M$6.00M

Orion Group's latest quarterly revenue breakdown by geography, as of Dec 18: Mexico and the Caribbean (100.00%).

Orion Group Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
EMEEMCOR Group$12.58B$3.67B
KBRKBR$6.96B$1.85B
PRIMPrimoris Services$5.72B$1.56B
FIXComfort Systems USA$5.21B$1.81B
TPCTutor Perini$3.88B$1.13B
MYRGMYR Group$3.64B$828.89M
GVAGranite Construction$3.51B$1.08B
ROADConstruction Partners$1.56B$517.79M
MTRXMatrix Service Company$795.02M$166.01M
ORNOrion Group$711.78M$192.17M
GLDDGreat Lakes Dredge & Dock$589.63M$170.09M

ORN Revenue FAQ


Orion Group's yearly revenue for 2023 was $711.78M, representing a decrease of -4.88% compared to 2022. The company's yearly revenue for 2022 was $748.32M, representing an increase of 24.44% compared to 2021. ORN's yearly revenue for 2021 was $601.36M, representing a decrease of -15.29% compared to 2020.

Orion Group's quarterly revenue for Q2 2024 was $192.17M, a 19.60% increase from the previous quarter (Q1 2024), and a 5.28% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $160.67M, a -20.30% decrease from the previous quarter (Q4 2023), and a 0.94% increase year-over-year (Q1 2023). ORN's quarterly revenue for Q4 2023 was $201.59M, a 19.66% increase from the previous quarter (Q3 2023), and a 2.75% increase year-over-year (Q4 2022).

Orion Group's revenue growth rate for the last 3 years (2021-2023) was 18.36%, and for the last 5 years (2019-2023) was 0.48%.

Orion Group's revenue streams in c 23 are Concrete Segment, and Marine Segment. Concrete Segment generated $315.86M in revenue, accounting 44.38% of the company's total revenue, down -22.79% year-over-year. Marine Segment generated $395.92M in revenue, accounting 55.62% of the company's total revenue, up 16.72% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Orion Group was Marine Segment. This segment made a revenue of $395.92M, representing 55.62% of the company's total revenue.