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-4.5% | $1.19B-3.5% | $1.2B-4.8% | $1.21B-5.1% | $1.22B-4.7% | |
| Specialties | $627.5M-1.4% | $618.5M-4.3% | $626.2M-3.3% | $628.7M-1.1% | $636.1M+2.7% | |
| Earnings in affiliated companies, net of tax by Business | ||||||
| Specialties | $0— | $0— | $0— | $0— | $0— | |
| Other segment items by Business | ||||||
| Rubber | $13M-14.5% | $13.8M-3.5% | $16.7M+31.0% | $14.7M+8.1% | $15.2M+18.3% | |
| Specialties | $14.8M-2.0% | $13.9M-11.5% | $16.8M+13.7% | $15.8M+5.0% | $15.1M+5.4% | |
| Adjusted EBITDA by Business | ||||||
| Rubber | $132.7M-25.2% | $154.5M-20.4% | $162.5M-21.3% | $179.3M-12.5% | $177.5M— | |
| Specialties | $95.2M-9.8% | $93.5M-13.5% | $91.9M-8.6% | $97.5M-1.9% | $105.6M— | |
| LTIP and other non-operating charges by Business | ||||||
| Rubber | $5.4M-20.6% | $6.6M-8.3% | $6.5M-8.5% | $6.3M-13.7% | $6.8M-10.5% | |
| Specialties | $6.4M-3.0% | $6.5M-8.5% | $6.4M-9.2% | $7.6M+28.8% | $6.6M+3.9% | |
| Total Assets by Business | ||||||
| Rubber | $4.34B+0.4% | $4.44B+4.8% | $4.39B+4.5% | $4.39B— | $4.32B— | |
| Specialties | $2.74B-4.6% | $2.89B+0.9% | $2.9B+1.1% | $2.93B— | $2.88B— | |
| Selling, general and administrative expenses by Business | ||||||
| Rubber | $137.2M-8.4% | $139.5M-8.3% | $143M-2.9% | $144.8M-0.2% | $149.8M+7.3% | |
| Specialties | $93M+11.0% | $90.1M+6.4% | $87.6M+0.8% | $86.1M-0.6% | $83.8M-3.9% | |
| Cost of Sales by Business | ||||||
| Rubber | $964.1M+0.2% | $969.2M+1.6% | $970.9M0.0% | $963M-2.6% | $961.7M-3.4% | |
| Specialties | $483.5M-0.5% | $477.7M-3.4% | $486.9M-1.4% | $485.4M+1.1% | $485.9M+4.1% | |
| CapEx by Business | ||||||
| Rubber | $67.7M-30.8% | $66M-35.4% | $80.3M-13.7% | $88.5M-6.1% | $97.8M+5.1% | |
| Specialties | $100.2M-4.6% | $95M-9.2% | $103M+20.0% | $101.8M+27.3% | $105M+50.7% |
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.
