NewMarket Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,725	2,787	2,698	2,765	2,356
Revenue Growth (YoY)	-2.20%	3.27%	-2.40%	17.35%	17.16%
Cost of Revenue	1,868	1,900	1,926	2,124	1,808
Gross Profit	857.4	886.35	772.51	640.5	547.71
Selling, General & Admin	181.58	171.41	151.47	145.11	145.97
Research & Development	132.09	124.9	138	140.25	143.95
Total Operating Expenses	313.68	296.31	289.47	285.36	289.93
Operating Income	543.73	590.04	483.05	355.14	257.78
Interest Expense	-39.69	-57.37	-37.36	-35.2	-34.22
Other Non-Operating Income (Expense)	56.53	51.44	43.28	-7.55	0
Total Non-Operating Income (Expense)	16.84	-5.93	5.92	-42.75	-34.22
Pretax Income	560.56	584.11	488.96	347.73	247.55
Provision for Income Taxes	141.82	121.69	100.1	68.2	56.64
Net Income	418.75	462.41	388.86	279.54	190.91
Net Income to Common	418.75	462.41	388.86	279.54	190.91
Net Income Growth	-9.44%	18.91%	39.11%	46.43%	-29.44%
Shares Outstanding (Basic)	9	10	10	10	11
Shares Outstanding (Diluted)	9	10	10	10	11
Shares Change (YoY)	-1.77%	-0.29%	-4.50%	-6.70%	-1.87%
EPS (Basic)	44.44	48.22	40.44	27.77	17.71
EPS (Diluted)	44.44	48.22	40.44	27.77	17.71
EPS Growth	-7.84%	19.24%	45.63%	56.80%	-28.13%
Free Cash Flow	491.33	462.27	528.53	52.45	86.4
Free Cash Flow Growth	6.29%	-12.54%	907.66%	-39.29%	-54.73%
Free Cash Flow Per Share	52.35	48.38	55.15	5.23	8.03
Dividends Per Share	11.250	10.000	8.850	8.400	8.000
Dividend Growth	12.50%	12.99%	5.36%	5.00%	5.26%
Gross Margin	31.46%	31.81%	28.63%	23.17%	23.25%
Operating Margin	19.95%	21.17%	17.90%	12.85%	10.94%
Profit Margin	15.37%	16.59%	14.41%	10.11%	8.10%
FCF Margin	18.03%	16.59%	19.59%	1.90%	3.67%
EBITDA	666.15	706.99	561.06	437.42	342.1
EBITDA Margin	24.44%	25.37%	20.79%	15.82%	14.52%
EBIT	543.73	590.04	483.05	355.14	257.78
EBIT Margin	19.95%	21.17%	17.90%	12.85%	10.94%
Effective Tax Rate	25.30%	20.83%	20.47%	19.61%	22.88%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q