Newmarket Corp (NEU)

Newmarket Corp Stock (NEU) Financials Data

*All numbers in millions

Period End Date	2026-09-30	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Period Length	3 Months	3 Months	3 Months	3 Months	3 Months
Revenues	4.09%716.50	747.09	669.72	635.40	690.31
Cost Of Revenue	2.09%494.14	504.67	448.84	444.62	480.67
Gross Profit	8.28%222.36	242.43	220.88	190.78	209.64
	1.12%48.92	48.38	46.01	-	-
Selling, General, and Administrative	1.12%48.92	48.38	46.01	-	-
Research and Development	0.38%30.50	30.39	31.64	-	-
Interest Income/Expense	9.46%7.98	8.82	8.77	9.88	8.37
Operating Income/Loss	12.66%142.94	163.67	143.23	110.03	130.68
Income/Loss From Continuing Operations Before Tax	11.27%151.15	170.34	151.65	113.15	135.61
Income Tax Expense/Benefit, Deferred	393.97%1.27	-0.43	4.92	22.19	7.59
Income Tax Expense/Benefit	26.09%27.04	36.59	33.59	31.87	35.34
	7.21%124.11	133.75	118.07	81.29	100.27
Attributable To Parent	7.21%124.11	133.75	118.07	81.29	100.27
Available To Common Stockholders, Basic	7.21%123.61	133.22	117.61	80.97	99.88
Basic Average Shares	0.01%9.16	9.16	9.32	-0.01	9.36
Diluted Average Shares	0.01%9.16	9.16	9.32	-0.01	9.36
Basic Earnings Per Share	7.15%13.50	14.54	12.62	8.66	10.67
Diluted Earnings Per Share	7.15%13.50	14.54	12.62	8.66	10.67
Common Stock Dividends	3.00	3.00	3.00	3.00	2.75
Participating Securities, Distributed And Undistributed Earnings/Loss, Basic	8.38%0.49	0.54	0.46	0.32	0.39