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

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

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

Net sales

1,416,811,000 US dollars

Cost of goods sold

953,503,000 US dollars

Gross profit

463,308,000 US dollars

Operating expenses (calculated)

156,414,000 US dollars

Operating profit

306,894,000 US dollars

Other income (expense), net (calculated)

15,098,000 US dollars

Income before income tax expense

321,992,000 US dollars

Income tax expense

70,173,000 US dollars

Net income

251,819,000 US dollars

Specialty Materials

125,306,000 US dollars

Petroleum Additives

1,285,391,000 US dollars

All Other

6,114,000 US dollars

Selling, general, and administrative expenses

94,390,000 US dollars

Research, development, and testing expenses

62,024,000 US dollars

Specialty Materials costs (calculated)

90,538,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Petroleum Additives costs (calculated)

1,001,022,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

All Other costs (calculated)

7,436,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

10,921,000 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.