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

- Company: NEWMARKET CORPORATION (NEU)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/neu-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-01 through 2026-06-30. View: Geography. 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
- **UNITED STATES**: 547,745,000 US dollars
- **Europe, Middle East, Africa, India**: 427,295,000 US dollars
- **Asia Pacific**: 272,942,000 US dollars
- **Other Foreign**: 168,829,000 US dollars
- **Selling, general, and administrative expenses**: 94,390,000 US dollars
- **Research, development, and testing expenses**: 62,024,000 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.