NewMarket Corporation (NEU)
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At close: undefined
541.60
0.05%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 2.70B 2.76B 2.36B 2.01B 2.19B 2.29B 2.20B 2.05B 2.14B 2.34B 2.28B 2.22B 2.15B 1.80B 1.53B 1.62B 1.37B 1.26B 1.08B 894.11M 756.34M 656.35M 724.46M 820.87M 843.70M 974.20M 1.06B 1.15B 960.50M 1.17B 1.94B 2.98B 2.57B 2.51B 2.43B 2.01B 1.72B 1.58B 1.55B
Cost of Revenue 1.93B 2.12B 1.81B 1.42B 1.56B 1.70B 1.56B 1.37B 1.46B 1.67B 1.63B 1.59B 1.59B 1.28B 1.07B 1.30B 1.08B 999.21M 875.29M 715.81M 590.43M 518.03M 631.13M 589.46M 584.20M 661.70M 699.90M 742.70M 586.90M 722.50M 1.26B 1.09B 954.80M 1.00B 1.67B 1.39B 1.17B 1.06B 1.08B
Gross Profit 772.51M 640.50M 547.71M 595.03M 629.87M 585.36M 642.02M 680.76M 679.06M 665.42M 653.30M 637.53M 559.03M 515.46M 463.26M 314.49M 296.57M 264.09M 200.26M 178.30M 165.91M 138.32M 93.33M 231.41M 259.50M 312.50M 363.70M 407.00M 373.60M 451.60M 679.60M 1.88B 1.62B 1.51B 763.90M 624.80M 548.80M 515.40M 469.10M
Operating Income 483.05M 355.14M 257.78M 311.80M 337.32M 292.67M 336.77M 362.69M 356.72M 362.72M 351.85M 365.48M 340.58M 287.30M 262.29M 116.36M 108.62M 107.64M 72.88M 62.56M 49.56M 39.39M -111.91M 16.34M 54.80M 102.40M 139.80M 169.80M 147.20M 170.40M 167.50M 421.10M 363.30M 381.70M 373.60M 290.10M 244.20M 239.50M 194.60M
Interest Income - 35.20M 34.22M 26.33M 29.24M - - - - - - - - - - 12.05M - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 488.96M 347.73M 247.55M 331.29M 331.59M 290.29M 315.44M 343.21M 338.97M 339.10M 341.31M 341.39M 303.72M 260.00M 239.38M 105.33M 100.42M 88.14M 56.95M 44.63M 29.34M 13.27M -148.99M 90.09M 81.10M 106.40M 110.00M 145.80M 116.20M 141.20M 133.50M 443.20M 294.70M 355.40M 322.90M 353.20M 309.00M 290.90M 189.50M
Net Income 388.86M 279.54M 190.91M 270.57M 254.29M 234.73M 190.51M 243.44M 238.60M 233.25M 264.74M 239.59M 206.91M 177.13M 162.28M 73.23M 80.77M 57.52M 42.38M 33.06M 37.05M 9.91M -105.04M 61.00M 55.30M 70.60M 77.50M 93.00M 74.00M 97.80M 175.50M 255.00M 206.70M 232.20M 231.40M 231.00M 193.30M 177.70M 117.10M
Selling & General & Admin 151.47M 145.11M 145.97M 142.86M 148.08M 152.40M 165.06M 161.11M 164.08M 163.52M 164.88M 154.21M 151.60M 136.97M 114.90M 116.38M 111.11M 109.19M 96.81M 96.86M 89.00M 74.18M 70.19M 75.88M 72.60M 79.40M 90.90M 175.30M 177.20M 144.50M 384.60M 1.36B 1.17B 1.04B 308.60M 239.80M 215.20M 191.10M 192.80M
Research & Development 138.00M 140.25M 143.95M 140.37M 144.47M 140.29M 140.19M 156.96M 158.25M 139.18M 136.57M 117.84M 105.50M 91.19M 86.07M 81.75M 76.83M 70.26M 65.39M 65.36M 56.95M 50.50M 57.61M 72.94M 67.00M 67.40M 71.20M - - 82.70M - - - - - - - - -
Other Expenses - 35.34M 23.99M 45.81M 23.51M 24.33M 529.00K -2.70M -3.10M -7.05M 7.26M -3.34M -18.05M -10.05M - - - -23.01M -34.82M -46.47M -29.60M -25.76M 77.44M 66.26M 65.10M 63.30M 61.80M 61.90M 49.20M 54.00M 127.50M 105.80M 89.90M 88.50M 81.70M 94.90M 89.40M 84.80M 81.70M
Operating Expenses 289.47M 285.36M 289.93M 283.23M 292.55M 292.69M 305.25M 318.07M 322.34M 302.70M 301.45M 272.05M 218.44M 228.16M 200.97M 198.13M 187.95M 156.45M 127.38M 115.74M 116.35M 98.93M 205.24M 215.07M 204.70M 210.10M 223.90M 237.20M 226.40M 281.20M 512.10M 1.46B 1.26B 1.13B 390.30M 334.70M 304.60M 275.90M 274.50M
Interest Expense 37.36M 35.20M 34.22M 26.33M 29.24M 26.72M 21.86M 16.79M 14.65M 16.57M 17.80M 10.81M 18.82M 17.26M 11.72M 12.05M 11.56M 15.40M 16.85M 18.25M - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - 8.18M 23.15M 33.23M - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.22B 2.41B 2.10B 1.70B 1.85B 2.00B 1.86B 1.69B 1.78B 1.97B 1.93B 1.86B 1.81B 1.51B 1.27B 1.50B 1.27B 1.16B 1.00B 831.55M 706.78M 616.96M 836.37M 804.53M 788.90M 871.80M 923.80M 979.90M 813.30M 1.00B 1.77B 2.55B 2.21B 2.13B 2.06B 1.72B 1.48B 1.34B 1.35B
Income Tax 100.10M 68.20M 56.64M 60.72M 77.30M 55.55M 124.93M 99.77M 100.37M 105.84M 98.96M 101.80M 96.81M 82.87M 77.09M 32.10M 21.87M 30.62M 14.57M 11.57M 8.72M 3.76M -43.95M 29.10M 25.80M 35.80M 32.50M 52.80M 42.20M 43.40M 43.50M 173.80M 88.00M 123.20M 103.40M 122.20M 115.70M 113.20M 72.40M
Shares Outstanding (Basic) 9.58M 10.04M 10.76M 10.96M 11.17M 11.52M 11.82M 11.83M 12.24M 12.67M 13.29M 13.40M 13.71M 14.62M 15.21M 15.36M 16.84M 17.22M 17.03M 16.92M 16.73M 16.69M 16.69M 16.69M 16.76M 16.61M 23.62M 23.85M 23.87M 23.57M 23.72M 23.72M 23.62M 23.81M 24.10M 24.18M 24.60M 25.33M 25.22M
Shares Outstanding (Diluted) 9.58M 10.04M 10.76M 10.96M 11.17M 11.54M 11.85M 11.85M 12.24M 12.69M 13.30M 13.40M 13.71M 14.65M 15.24M 15.43M 16.96M 17.41M 17.32M 17.20M 16.94M 16.73M 16.69M 16.69M 16.76M 16.61M 23.62M 23.85M 23.95M 23.69M 23.72M 23.72M 23.62M 23.81M 24.10M 24.18M 24.60M 25.33M 25.22M
EPS (Basic) 40.44 27.77 17.71 24.64 22.77 20.39 16.08 20.54 19.45 18.38 19.90 17.85 15.10 12.12 10.67 4.77 5.66 3.34 2.49 1.95 2.21 0.59 -6.29 3.65 3.30 4.25 3.55 3.90 3.10 4.15 7.40 10.75 8.75 9.75 3.55 9.55 7.85 7.00 4.60
EPS (Diluted) 40.44 27.77 17.71 24.64 22.77 20.34 16.08 20.54 19.45 18.38 19.90 17.85 15.09 12.09 10.65 4.75 5.62 3.30 2.45 1.92 2.19 0.59 -6.29 3.65 3.30 4.25 3.55 3.90 3.10 4.15 7.40 10.75 8.75 9.75 3.55 9.55 7.85 7.00 4.60
EBITDA 604.33M 465.22M 401.09M 441.62M 448.39M 388.77M 392.64M 404.89M 395.89M 397.20M 405.25M 405.53M 362.70M 314.90M 283.91M 146.34M 134.39M 120.32M 73.53M 107.33M 99.95M 91.81M -16.09M 195.22M 181.13M 165.70M 201.80M 231.70M 196.40M 224.40M 295.00M 526.90M 453.20M 470.20M 455.30M 385.00M 333.60M 324.30M 276.30M
Depreciation & Amortization 78.01M 82.28M 119.32M 113.00M 116.56M 101.76M 81.34M 43.86M 42.27M 41.54M 46.14M 43.39M 41.75M 37.67M 31.57M 27.97M 29.13M 31.59M 36.40M 44.77M 50.39M 52.42M 99.52M 66.26M 65.10M 63.30M 61.80M 61.90M 49.20M 54.00M 127.50M 105.80M 89.90M 88.50M 81.70M 94.90M 89.40M 84.80M 81.70M