Operating Income (Loss) in USD of Orion S.A. from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Orion S.A. quarterly/annual Operating Income (Loss) history and growth rate from 2016 to Q3 2025.
  • Orion S.A. Operating Income (Loss) for the quarter ending September 30, 2025 was -$53.7M, a 251% decline year-over-year.
  • Orion S.A. Operating Income (Loss) for the twelve months ending September 30, 2025 was $33.2M, a 68.8% decline year-over-year.
  • Orion S.A. annual Operating Income (Loss) for 2024 was $103M, a 50% decline from 2023.
  • Orion S.A. annual Operating Income (Loss) for 2023 was $205M, a 4.16% increase from 2022.
  • Orion S.A. annual Operating Income (Loss) for 2022 was $197M, a 13.7% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Orion S.A. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $33.2M -$53.7M -$38.4M -251% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $71.6M $32.1M -$9.5M -22.8% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $81.1M $31.2M -$21.6M -40.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $103M $23.6M -$3.6M -13.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $106M -$15.3M -$61M -133% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $167M $41.6M -$17.3M -29.4% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $185M $52.8M -$20.7M -28.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $205M $27.2M -$8.8M -24.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $214M $45.7M -$7.9M -14.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $222M $58.9M +$6M +11.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $216M $73.5M +$18.9M +34.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $197M $36M +$23.2M +181% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $174M $53.6M +$13.3M +33% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $161M $52.9M -$79.6M -60.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $240M $54.6M +$11.7M +27.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $229M $12.8M -$12.8M -49.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $241M $40.3M +$16.2M +66.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $225M $133M +$145M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $79.7M $42.9M +$5.36M +14.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $74.4M $25.6M -$7.03M -21.6% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-18
Q3 2020 $81.4M $24.1M -$14.2M -37.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $95.6M -$12.9M -$54.3M -131% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $150M $37.5M +$2.84M +8.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $147M $32.6M +$5.92M +22.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-18
Q3 2019 $141M $38.4M -$3.46M -8.26% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-18
Q2 2019 $145M $41.5M -$41M -49.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-18
Q1 2019 $186M $34.7M -$10.6M -23.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-18
Q4 2018 $196M $26.7M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $41.8M Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $82.5M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $45.3M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20

Orion S.A. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $103M -$103M -50% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $205M +$8.2M +4.16% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $197M -$31.4M -13.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $229M +$154M +207% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $74.4M -$72.8M -49.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $147M -$49.1M -25% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $196M +$58.4M +42.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $138M +$21.1M +18% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $117M Jan 1, 2016 Dec 31, 2016 20-F 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.