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Orion OEC Specialties — Earnings in affiliated companies, net of tax

Other segment segments

Rubber
$100K-80.0%

Similar metrics at other companies

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ALBSpecialties — Equity in net income of unconsolidated investments
$0
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ALBSpecialties — Equity In Net Income Of Unconsolidated Investments And Net Income Attributable to Noncontrolling Interests, Excluding Ownership Interest In Income Tax Expense Of Winfield Joint Venture
$9.89M+24.4%
PFG
PFGCSpecialty — Earnings Before Interest Income Taxes Depreciation And Amortization
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SLGNDispensing and Specialty Closures — Equity in earnings of affiliates, net of tax
$1.2M+3.1%
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LKQSpecialty — Segment EBITDA
$18M-14.3%
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WTFCSpecialty finance — Net Income
$63.09M+25.5%

Other financials

Income statement

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Revenue$459.5M-3.8%
Gross profit$79.2M-19.3%
Operating income$11.4M-63.5%
Net income-$9.9M-209%
EPS (diluted)-$0.18-212%

Balance sheet

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Cash & equivalents$52.0M+33.3%
Total debt$1.4B+5.8%
Total equity$379.5M-18.6%
Total assets$1.9B-1.9%

Cash flow

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Operating cash flow-$12.4M-3,200%
CapEx$36.1M+23.6%
Free cash flow-$48.5M-68.4%

Valuation

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Market cap$404.87M-28.7%
Enterprise value$1.7B-5.6%
P/S0.2×-0.1×

Profitability

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Gross margin19.1%-2.8pp
Operating margin0.4%-3.9pp
Net margin-5%-6.4pp
FCF margin2%

Returns & leverage

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Return on equity-21.1%-26.6pp
Debt / equity3.6×+0.8×
Current ratio-0.1×

Where this comes from

Reported directly by Orion in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromEquityMethodInvestments.

The official record: Orion’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Orion's specialties — earnings in affiliated companies, net of tax?
Orion (OEC) reported specialties — earnings in affiliated companies, net of tax of $0 in Q1 2026.
What does specialties — earnings in affiliated companies, net of tax mean?
Represents the company's share of net income from investments in joint ventures or entities associated with the specialty carbon black business. It highlights the financial contribution of strategic partnerships to the segment's bottom line.