Name: NEU Income Statement - Newmarket Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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NEU - Newmarket Corp.

USD | NYSE | Basic Materials

NEU Income Statement - Newmarket Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	669.7	635.4	690.3	698.5	700.9	654.6	724.9	710.2	696.7	643.4	667.2	685.1	702.8	682.6	696.0	723.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,693.9	2,725.2	2,786.6	2,698.4	2,764.8	2,356.1	2,010.9	2,190.3	2,289.7	2,198.4	2,049.5	2,140.8	2,335.4	2,280.4	2,211.9	2,138.1	1,797.4	1,530.1
Cost of Revenue	1,851.7	1,867.8	1,900.2	1,925.9	2,124.3	1,808.4	1,415.9	1,560.4	1,704.3	1,562.0	1,372.3	1,461.8	1,670.0	1,627.1	1,585.8	1,590.5	1,281.9
Gross Profit	842.3	857.4	886.3	772.5	640.5	547.7	595.0	629.9	585.4	636.4	677.2	679.1	665.4	653.3	626.1	547.6	515.5
Operating Expenses
Research & Development	130.6	132.1	124.9	138.0	140.3	144.0	140.4	144.5	140.3	146.0	160.8	158.3	139.2	136.6	55.0
Operating Income
Operating Income	527.1	543.7	590.0	483.0	355.1	257.8	311.8	337.3	292.7	322.7	354.8	356.7	362.7	351.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	137.2	141.8	121.7	100.1	68.2	56.6	60.7	77.3	55.6	124.9	99.8	100.4	105.8	99.0	100.3
Per Share
EPS Basic	43.91	44.44	48.22	40.44	27.77	17.71	24.64	-	-	-	-	-	-	19.90	17.85	15.10
Supplementary Data
EBITDA	652.4	666.1	707.0	561.1	437.4	342.1	395.8	424.9	364.4	378.1	399.7	399.0	404.3	398.0	401.8	376.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	31.6	31.5	35.0	32.4	33.2	32.8	32.2	28.7	31.2	39.0	31.9	34.0	33.2	34.2	34.4	35.4	36.3	36.7	35.4	35.5	36.3	38.2	33.1	33.5	35.5	37.7	36.4	37.1	33.2	34.3	35.0	36.7	34.3	34.3	36.5	37.0	38.1	44.1	36.7	40.7
Selling General & Administrative	46.0	49.2	43.9	45.4	43.0	42.1	42.1	42.8	44.4	36.8	37.4	37.4	39.8	35.8	35.2	38.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	31.7	32.1	33.1	28.5	28.8	32.1	29.8	29.3	25.8	-	-	-	20.3	-	-	-
Amortization of Intangibles	9.3	9.3	6.4	6.4	6.4	6.4	6.4	6.4	5.4	0.5	0.7	0.4	0.4	(0.1)	0.4	0.4	0.4
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	143.2	110.0	130.7	143.2	159.9	132.8	169.5	147.0	140.8	101.3	132.4	124.2	125.0	109.5	78.7	83.6	83.3	35.4	63.1	70.7	88.5	75.6	98.8	27.8	109.7	67.6	88.2	98.7	82.9	75.8	68.1	67.1	81.6	66.7	78.7	87.1	90.2	60.2	101.8	97.3

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	8.8	9.9	8.4	10.7	10.7	11.6	14.2	15.9	15.7	7.1	9.2	10.3	10.8	10.3	8.4	7.1	9.4	9.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	17.2	13.0	13.3	15.3	14.9	13.1	13.8	12.0	12.5	10.4	11.3	10.7	10.9	9.1	10.0	9.1	7.2
Pre-Tax Income	151.7	113.2	135.6	147.7	164.1	134.2	169.2	143.0	137.7	104.6	134.5	124.7	125.1	108.3	80.3	85.6

Tax & Net
Income Tax Expense	33.6	31.9	35.3	36.4	38.2	23.5	36.8	31.4	30.0	24.2	23.2	25.1	27.6	17.8	17.1	19.1	14.2	12.8	9.1	15.1	19.7	9.4	21.8	4.9	24.5	16.5	19.7	22.5	18.6	8.3	9.8	16.7	20.7	60.9	17.2	22.6	24.3	18.3	26.8	27.7
Net Income From Continuing Ops	118.1	81.3	100.3	111.2	125.9	110.7	132.3	111.6	107.7	80.4	111.2	99.6	97.6	90.5	63.2	66.5	59.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	118.1	81.3	100.3	111.2	125.9	110.7	132.3	111.6	107.7	80.4	111.2	99.6	97.6	90.5	63.2	66.5	59.3
Net Income Attributable To Parent	118.1	81.3	100.3	111.2	125.9	110.7	132.3	111.6	107.7	80.4	111.2	99.6	97.6	90.5	63.2	66.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	117.6	81.0	99.9	110.8	125.5	110.3	131.8	111.2	107.4	80.1	110.9	99.3	97.3	90.2	63.0

Per Share
EPS Basic	12.62	-	10.67	11.84	13.26	-	13.79	11.63	11.23	-	11.60	10.36	10.09	-	6.32	6.54	5.75	-	4.80	4.75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	12.62	-	10.67	11.84	13.26	-	13.79	11.63	11.23	-	11.60	10.36	10.09	-	6.32	6.54	5.75	-
Shares Basic	9.3	-	9.4	9.4	9.5	-	9.6	9.6	9.6	-	9.6	9.6	9.6	-	10.0	10.1	10.3	-
Shares Diluted	9.3	-	9.4	9.4	9.5	-	9.6	9.6	9.6	-	9.6	9.6	9.6	-	10.0	10.1	10.3	-

Supplementary Data
EBITDA	174.9	142.1	163.8	171.6	188.6	164.8	199.3	176.3	166.6	-	-	-	145.4	-	-	-	104.4	-	-	-	109.1	-	-	-	131.1	-	-	-	104.8	-	-	-	99.2	-	-	-	102.5	-	-	-
EBIT	143.2	110.0	130.7	143.2	159.9	132.8	169.5	147.0	140.8	101.3	132.4	124.2	125.0	109.5	78.7	83.6	83.3	35.4	63.1