Orion OEC Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Rubber | $1.16B-2.3% | $1.19B-1.2% | $1.2B-0.8% | $1.21B-0.3% | $1.22B-1.2% | |
| Specialties | $627.5M+1.5% | $618.5M-1.2% | $626.2M-0.4% | $628.7M-1.2% | $636.1M-1.6% | |
| Earnings in affiliated companies, net of tax by Business | ||||||
| Specialties | $0— | $0— | $0— | $0— | $0— | |
| Other segment items by Business | ||||||
| Rubber | $13M-5.8% | $13.8M-17.4% | $16.7M+13.6% | $14.7M-3.3% | $15.2M+6.3% | |
| Specialties | $14.8M+6.5% | $13.9M-17.3% | $16.8M+6.3% | $15.8M+4.6% | $15.1M-3.8% | |
| Adjusted EBITDA by Business | ||||||
| Rubber | $132.7M-14.1% | $154.5M-4.9% | $162.5M-9.4% | $179.3M+1.0% | $177.5M-8.6% | |
| Specialties | $95.2M+1.8% | $93.5M+1.7% | $91.9M-5.7% | $97.5M-7.7% | $105.6M-2.3% | |
| LTIP and other non-operating charges by Business | ||||||
| Rubber | $5.4M-18.2% | $6.6M+1.5% | $6.5M+3.2% | $6.3M-7.4% | $6.8M-5.6% | |
| Specialties | $6.4M-1.5% | $6.5M+1.6% | $6.4M-15.8% | $7.6M+15.2% | $6.6M-7.0% | |
| Total Assets by Business | ||||||
| Rubber | $4.34B-2.3% | $4.44B+1.0% | $4.39B+0.2% | $4.39B+1.5% | $4.32B+2.0% | |
| Specialties | $2.74B-5.0% | $2.89B-0.3% | $2.9B-1.0% | $2.93B+1.7% | $2.88B+0.5% | |
| Selling, general and administrative expenses by Business | ||||||
| Rubber | $137.2M-1.6% | $139.5M-2.4% | $143M-1.2% | $144.8M-3.3% | $149.8M-1.5% | |
| Specialties | $93M+3.2% | $90.1M+2.9% | $87.6M+1.7% | $86.1M+2.7% | $83.8M-1.1% | |
| Cost of Sales by Business | ||||||
| Rubber | $964.1M-0.5% | $969.2M-0.2% | $970.9M+0.8% | $963M+0.1% | $961.7M+0.8% | |
| Specialties | $483.5M+1.2% | $477.7M-1.9% | $486.9M+0.3% | $485.4M-0.1% | $485.9M-1.7% | |
| CapEx by Business | ||||||
| Rubber | $67.7M+2.6% | $66M-17.8% | $80.3M-9.3% | $88.5M-9.5% | $97.8M-4.2% | |
| Specialties | $100.2M+5.5% | $95M-7.8% | $103M+1.2% | $101.8M-3.0% | $105M+0.4% |
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.
