# NEWMARKET CORPORATION (NEU) FY2026 Q2 P&L / Income Statement

- Company: NEWMARKET CORPORATION (NEU)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001282637-26-000016
- Page: https://plicit.ai/financials/neu/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/neu-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 747,094,000 US dollars
- **Cost of goods sold**: 504,665,000 US dollars
- **Gross profit**: 242,429,000 US dollars
- **Operating expenses (calculated)**: 78,764,000 US dollars
- **Operating profit**: 163,665,000 US dollars
- **Other income (expense), net (calculated)**: 6,673,000 US dollars
- **Income before income tax expense**: 170,338,000 US dollars
- **Income tax expense**: 36,586,000 US dollars
- **Net income**: 133,752,000 US dollars
- **Specialty Materials**: 67,165,000 US dollars
- **Petroleum Additives**: 675,573,000 US dollars
- **All Other**: 4,356,000 US dollars
- **Selling, general, and administrative expenses**: 48,376,000 US dollars
- **Research, development, and testing expenses**: 30,388,000 US dollars
- **Specialty Materials costs (calculated)**: 44,819,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Petroleum Additives costs (calculated)**: 526,203,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **All Other costs (calculated)**: 4,568,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 7,839,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/neu/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/neu-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 747,094,000 US dollars
- **Cost of goods sold**: 504,665,000 US dollars
- **Gross profit**: 242,429,000 US dollars
- **Operating expenses (calculated)**: 78,764,000 US dollars
- **Operating profit**: 163,665,000 US dollars
- **Other income (expense), net (calculated)**: 6,673,000 US dollars
- **Income before income tax expense**: 170,338,000 US dollars
- **Income tax expense**: 36,586,000 US dollars
- **Net income**: 133,752,000 US dollars
- **UNITED STATES**: 290,373,000 US dollars
- **Europe, Middle East, Africa, India**: 224,677,000 US dollars
- **Asia Pacific**: 139,737,000 US dollars
- **Other Foreign**: 92,307,000 US dollars
- **Selling, general, and administrative expenses**: 48,376,000 US dollars
- **Research, development, and testing expenses**: 30,388,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.