NewMarket Corporation (NEU) — Financial statements
Income statement, balance sheet, and cash flow for NewMarket Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,725↓2.2% | 2,787↑3.3% | 2,698↓2.4% | 2,765↑17.3% | 2,356 | |
| Cost of Revenue | 1,868↓1.7% | 1,900↓1.3% | 1,926↓9.3% | 2,124↑17.5% | 1,808 | |
| Gross Profit | 857↓3.3% | 886↑14.7% | 773↑20.6% | 640↑16.9% | 548 | |
| Operating Expenses | ||||||
| R&D Expenses | 132↑5.8% | 125↓9.5% | 138↓1.6% | 140↓2.6% | 144 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 182↑5.9% | 171↑13.2% | 151↑4.4% | 145↓0.6% | 146 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 314↑5.9% | 296↑2.4% | 289↑1.4% | 285↓1.6% | 290 | |
| Total Costs & Expenses | 2,181↓0.7% | 2,197↓0.9% | 2,215↓8.1% | 2,410↑14.8% | 2,098 | |
| Operating Results | ||||||
| Operating Income | 544↓7.8% | 590↑22.1% | 483↑36.0% | 355↑37.8% | 258 | |
| Depreciation & Amortization | 122↑4.7% | 117↑49.9% | 78↓5.2% | 82↓31.0% | 119 | |
| EBITDA | 666↓12.2% | 758↑25.5% | 604↑29.9% | 465↑16.0% | 401 | |
| EBIT | 544↓15.2% | 641↑21.9% | 526↑37.4% | 383↑35.9% | 282 | |
| Interest & Other Income | ||||||
| Net Interest Income | -40↑30.8% | -57↓53.6% | -37↓6.1% | -35↓2.9% | -34 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 40↓30.8% | 57↑53.6% | 37↑6.1% | 35↑2.9% | 34 | |
| Non-Operating Income | 0.00↑100.0% | -51↓18.9% | -43↓55.7% | -28↓15.9% | -24 | |
| Other Income / Expenses | 17↑384.0% | -6↓200.2% | 6↑179.9% | -7↑27.6% | -10 | |
| Income Before Tax | 561↓4.0% | 584↑19.5% | 489↑40.6% | 348↑40.5% | 248 | |
| Income Tax Expense | 142↑16.5% | 122↑21.6% | 100↑46.8% | 68↑20.4% | 57 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 419↓9.4% | 462↑18.9% | 389↑39.1% | 280↑46.4% | 191 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 419↓9.4% | 462↑18.9% | 389↑39.1% | 280↑46.4% | 191 | |
| Bottom-Line Net Income | 417↓10.1% | 464↑19.8% | 388↑39.1% | 279↑46.3% | 190 | |
| EPS (Basic) | 44.44↓7.8% | 48.22↑19.2% | 40.44↑45.6% | 27.77↑56.8% | 17.71 | |
| EPS (Diluted) | 44.44↓7.8% | 48.22↑19.2% | 40.44↑45.6% | 27.77↑56.8% | 17.71 | |
| Weighted Average Shares | 9↓1.8% | 10↓0.2% | 10↓4.5% | 10↓6.7% | 11 | |
| Weighted Average Diluted Shares | 9↓1.8% | 10↓0.2% | 10↓4.5% | 10↓6.7% | 11 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.