Orion OEC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Rubber | $289.8M+6.5% | $272M-6.5% | $290.9M-5.6% | $308.3M-2.7% | $317M+10.5% | |
| Specialties | $169.7M+21.5% | $139.7M-12.7% | $160M+1.2% | $158.1M-1.6% | $160.7M+9.0% | |
| Earnings in affiliated companies, net of tax by Business | ||||||
| Rubber | $100K— | —— | $500K-16.7% | $600K+20.0% | $500K+400% | |
| Specialties | $0— | $0— | $0— | $0— | $0— | |
| Other segment items by Business | ||||||
| Rubber | $3.8M+124% | $1.7M-59.5% | $4.2M+27.3% | $3.3M-28.3% | $4.6M0.0% | |
| Specialties | $4.5M+221% | $1.4M-65.9% | $4.1M-14.6% | $4.8M+33.3% | $3.6M-16.3% | |
| Adjusted EBITDA by Business | ||||||
| Rubber | $19M-33.8% | $28.7M-20.5% | $36.1M-26.2% | $48.9M+19.9% | $40.8M+11.2% | |
| Specialties | $27.1M+1.9% | $26.6M+23.1% | $21.6M+8.5% | $19.9M-21.7% | $25.4M+1.6% | |
| LTIP and other non-operating charges by Business | ||||||
| Rubber | $600K-70.0% | $2M+11.1% | $1.8M+80.0% | $1M-44.4% | $1.8M-5.3% | |
| Specialties | $500K-73.7% | $1.9M+11.8% | $1.7M-26.1% | $2.3M+283% | $600K-66.7% | |
| Total Assets by Business | ||||||
| Rubber | $1B-8.1% | $1.09B-1.5% | $1.11B-1.8% | $1.13B+2.3% | $1.11B+5.5% | |
| Specialties | $588.5M-14.5% | $688.6M-1.9% | $701.6M-8.3% | $765.5M+4.5% | $732.6M+4.9% | |
| Selling, general and administrative expenses by Business | ||||||
| Rubber | $33.8M-3.7% | $35.1M+2.9% | $34.1M-0.3% | $34.2M-5.3% | $36.1M-6.5% | |
| Specialties | $24.9M+14.7% | $21.7M-6.5% | $23.2M0.0% | $23.2M+5.5% | $22M+14.6% | |
| Cost of Sales by Business | ||||||
| Rubber | $253.8M+10.4% | $229.9M-3.4% | $237.9M-1.9% | $242.5M-6.3% | $258.9M+11.8% | |
| Specialties | $126.5M+21.5% | $104.1M-18.3% | $127.4M+1.5% | $125.5M+4.0% | $120.7M+6.5% | |
| CapEx by Business | ||||||
| Rubber | $15.8M-19.4% | $19.6M+26.5% | $15.5M-7.7% | $16.8M+19.1% | $14.1M-58.4% | |
| Specialties | $20.3M-30.2% | $29.1M+14.6% | $25.4M0.0% | $25.4M+68.2% | $15.1M-59.3% | |
| Depreciation of property, plant and equipment and amortization of intangible assets and right of use assets by Business | ||||||
| Rubber | $19.9M— | —— | $19.1M+0.5% | $19M-10.0% | $21.1M— | |
| Specialties | $12.8M— | —— | $14.6M+12.3% | $13M+25.0% | $10.4M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Orion break its business down?
- Orion (OEC) reports net sales by business across 2 parts — Rubber and Specialties. Each is extracted from the segment footnotes and tracked over time.
- Where does Orion's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Orion's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
