NEWMARKET CORP

NEU · XNYS

CIK 1282637fmd_0DC09SDXGVQ9FGWP1GCNT9V2VCManufacturing · Industrial Organic ChemicalsTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Rental revenue	–	–	–	–	–	–	–	–	–	–
Total revenues	2,049	2,198	2,290	2,190	2,011	2,356	2,765	2,698	2,787	2,725
Cost of revenue	1,372	1,562	1,704	1,560	1,416	1,808	2,124	1,926	1,900	1,868
Property operating expenses	–	–	–	–	–	–	–	–	–	–
Gross profit	677	636	585	630	595	548	640	773	886	857
Realized investment gains (losses)	–	–	–	–	0	(7)	(3)	0	0	–
Research and development	161	146	140	144	140	144	140	138	125	132
Selling, general and administrative	162	168	152	148	143	146	145	151	171	182
Operating income	355	323	293	337	312	258	355	483	590	544
Interest expense	17	22	27	29	26	34	35	37	57	40
Other non-operating income (expense)	5	15	24	24	46	24	35	43	51	57
Income before taxes	343	315	290	332	331	248	348	489	584	561
Income tax expense	100	125	56	77	61	57	68	100	122	142
Net income from continuing operations	243	191	235	254	271	191	280	389	462	419
Net income	243	191	235	254	271	191	280	389	462	419
Net income to common shareholders	–	–	234	254	270	190	279	388	461	417