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 |