NewMarket Corporation (NEU) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.7B	2.7B	2.8B	2.7B	2.8B
Cost of Revenue	1.9B	1.9B	1.9B	1.9B	2.1B
Gross Profit	863.7M	857.4M	886.3M	772.5M	640.5M
Operating Expenses
R&D Expense	128.6M	132.1M	124.9M	138.0M	140.3M
SG&A Expense	187.6M	181.6M	171.4M	151.5M	145.1M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	316.1M	313.7M	296.3M	289.5M	285.4M
Cost and Expenses	2.2B	2.2B	2.2B	2.2B	2.4B
Operating Income (EBIT)	547.6M	543.7M	590.0M	483.0M	355.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	35.8M	39.7M	57.4M	37.4M	35.2M
Net Interest Income	(35.8M)	(39.7M)	(57.4M)	(37.4M)	(35.2M)
Other Non-Op Income/Expense	23.2M	16.8M	(5.9M)	5.9M	(7.4M)
Non-Operating Income (excl Interest)	(59.0M)	(56.5M)	(51.4M)	(43.3M)	(27.8M)
EBT (Pre-Tax Income)	570.8M	560.6M	584.1M	489.0M	347.7M
Income Tax Expense	137.4M	141.8M	121.7M	100.1M	68.2M
Bottom Line
Net Income	433.4M	418.7M	462.4M	388.9M	279.5M
Earnings from Cont. Ops	433.4M	418.7M	462.4M	388.9M	279.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	433.1M	417.1M	464.1M	387.5M	278.7M
Per Share
Basic EPS	$46.39	$44.44	$48.22	$40.44	$27.77
Diluted EPS	$46.39	$44.44	$48.22	$40.44	$27.77
Revenue Per Share	$291.84	$290.34	$291.45	$281.58	$275.52
Shares
Basic Shares Outstanding	9.4M	9.4M	9.6M	9.6M	10.0M
Diluted Shares Outstanding	9.4M	9.4M	9.6M	9.6M	10.0M
Profitability Metrics
EBITDA	671.4M	722.7M	758.4M	604.3M	465.2M
D&A	64.8M	122.4M	117.0M	78.0M	82.3M
EBIT	606.6M	600.3M	641.5M	526.3M	382.9M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026