Orion OEC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Rubber | $289.8M-8.6% | $272M-5.2% | $290.9M-3.3% | $308.3M-1.0% | $317M-4.5% | |
| Specialties | $169.7M+5.6% | $139.7M-5.2% | $160M-1.5% | $158.1M-4.5% | $160.7M-6.0% | |
| Earnings in affiliated companies, net of tax by Business | ||||||
| Rubber | $100K-80.0% | —— | $500K+150% | $600K+200% | $500K+400% | |
| Specialties | $0— | $0— | $0— | $0— | $0— | |
| Other segment items by Business | ||||||
| Rubber | $3.8M-17.4% | $1.7M-63.0% | $4.2M+90.9% | $3.3M-13.2% | $4.6M+24.3% | |
| Specialties | $4.5M+25.0% | $1.4M-67.4% | $4.1M+32.3% | $4.8M+17.1% | $3.6M-14.3% | |
| Adjusted EBITDA by Business | ||||||
| Rubber | $19M-53.4% | $28.7M-21.8% | $36.1M-31.8% | $48.9M+3.8% | $40.8M-28.9% | |
| Specialties | $27.1M+6.7% | $26.6M+6.4% | $21.6M-20.6% | $19.9M-28.9% | $25.4M-9.0% | |
| LTIP and other non-operating charges by Business | ||||||
| Rubber | $600K-66.7% | $2M+5.3% | $1.8M+12.5% | $1M-33.3% | $1.8M-18.2% | |
| Specialties | $500K-16.7% | $1.9M+5.6% | $1.7M-41.4% | $2.3M+76.9% | $600K-45.5% | |
| Total Assets by Business | ||||||
| Rubber | $1B-9.1% | $1.09B+4.4% | $1.11B+0.8% | $1.13B+6.1% | $1.11B+8.2% | |
| Specialties | $588.5M-19.7% | $688.6M-1.4% | $701.6M-4.0% | $765.5M+6.9% | $732.6M+2.1% | |
| Selling, general and administrative expenses by Business | ||||||
| Rubber | $33.8M-6.4% | $35.1M-9.1% | $34.1M-5.0% | $34.2M-12.8% | $36.1M-6.0% | |
| Specialties | $24.9M+13.2% | $21.7M+13.0% | $23.2M+6.9% | $23.2M+11.0% | $22M-3.9% | |
| Cost of Sales by Business | ||||||
| Rubber | $253.8M-2.0% | $229.9M-0.7% | $237.9M+3.4% | $242.5M+0.5% | $258.9M+2.9% | |
| Specialties | $126.5M+4.8% | $104.1M-8.1% | $127.4M+1.2% | $125.5M-0.4% | $120.7M-6.6% | |
| CapEx by Business | ||||||
| Rubber | $15.8M+12.1% | $19.6M-42.2% | $15.5M-34.6% | $16.8M-35.6% | $14.1M-23.4% | |
| Specialties | $20.3M+34.4% | $29.1M-21.6% | $25.4M+5.0% | $25.4M-11.2% | $15.1M+2.7% | |
| Depreciation of property, plant and equipment and amortization of intangible assets and right of use assets by Business | ||||||
| Rubber | $19.9M-5.7% | —— | $19.1M+4.4% | $19M+5.0% | $21.1M— | |
| Specialties | $12.8M+23.1% | —— | $14.6M+16.8% | $13M+6.6% | $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.
