Newmarket Income Statement (2009-2026) | NEU

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	590.72M	622.21M	576.57M	662.55M	723.64M	696.05M	682.56M	702.79M	685.13M	667.15M	643.35M	696.74M	710.23M	724.95M	654.65M	700.95M	698.51M	690.31M	635.40M	669.72M
Cost of Revenue (Quarter)	449.72M	483.99M	469.83M	507.39M	566.16M	547.74M	503.01M	504.75M	489.49M	465.44M	466.22M	480.37M	491.77M	481.11M	446.96M	464.92M	477.56M	480.67M	444.62M	448.84M
Gross Profit (Quarter)	141.00M	138.22M	106.73M	155.16M	157.48M	148.31M	179.55M	198.04M	195.64M	201.71M	177.13M	216.37M	218.46M	243.84M	207.69M	236.02M	220.95M	209.64M	190.78M	220.88M
Operating items
Research & Development (Quarter)	35.52M	35.39M	36.71M	36.25M	35.40M	34.39M	34.22M	33.16M	33.96M	31.89M	38.99M	31.20M	28.66M	32.19M	32.84M	33.18M	32.37M	35.02M	31.52M	31.64M
Selling, General & Administrative (Quarter)	34.73M	39.73M	34.59M	35.62M	38.49M	35.19M	35.80M	39.85M	37.44M	37.39M	36.80M	44.37M	42.84M	42.12M	42.08M	42.98M	45.43M	43.94M	49.23M	46.01M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	70.25M	75.12M	71.31M	71.87M	73.89M	69.58M	70.02M	73.00M	71.40M	69.28M	75.79M	75.56M	71.50M	74.32M	74.92M	76.15M	77.80M	78.97M	80.75M	77.65M
Operating Income (Quarter)	70.75M	63.10M	35.43M	83.29M	83.59M	78.73M	109.53M	125.04M	124.24M	132.43M	101.34M	140.80M	146.95M	169.52M	132.76M	159.87M	143.15M	130.68M	110.03M	143.23M
EBIT (Quarter)	70.75M	63.10M	35.43M	83.29M	83.59M	78.73M	109.53M	125.04M	124.24M	132.43M	101.34M	140.80M	146.95M	169.52M	132.76M	159.87M	143.15M	130.68M	110.03M	143.23M
Non-operating items
Other Non Operating Income (Quarter)	5.18M		23.99M	-7.54M	9.10M	9.97M	42.89M	10.88M	10.72M	11.28M	10.39M	12.55M	11.95M	13.80M	13.13M	14.94M	15.27M	13.31M	13.01M	17.20M
Non Operating Income (Quarter)	5.18M	7.39M	4.20M	7.17M	9.10M	9.97M	9.10M	10.88M	10.72M	11.28M	10.39M	12.55M	11.95M	13.80M	13.13M	14.94M	15.27M	13.31M	13.01M	17.20M
Net income details
EBT (Quarter)	67.06M	61.15M	29.97M	73.51M	85.61M	80.33M	108.29M	125.15M	124.71M	134.48M	104.62M	137.69M	142.99M	169.17M	134.25M	164.11M	147.69M	135.61M	113.15M	151.65M
Tax Provisions (Quarter)	15.11M	9.12M	12.76M	14.19M	19.14M	17.10M	17.77M	27.57M	25.09M	23.23M	24.21M	29.96M	31.37M	36.85M	23.51M	38.16M	36.44M	35.34M	31.87M	33.59M
Profit After Tax (Quarter)	51.95M	52.04M	17.21M	59.32M	66.47M	63.23M	90.52M	97.58M	99.62M	111.25M	80.41M	107.73M	111.62M	132.32M	110.74M	125.95M	111.24M	100.27M	81.28M	118.07M
Income from Continuing Operations (Quarter)	51.95M	52.04M	17.21M	59.32M	66.47M	63.23M	90.52M	97.58M	99.62M	111.25M	80.41M	107.73M	111.62M	132.32M	110.74M	125.95M	111.24M	100.27M	81.28M	118.07M
Consolidated Net Income (Quarter)	51.95M	52.04M	17.21M	59.32M	66.47M	63.23M	90.52M	97.58M	99.62M	111.25M	80.41M	107.73M	111.62M	132.32M	110.74M	125.95M	111.24M	100.27M	81.28M	118.07M
Income towards Parent Company (Quarter)	51.95M	52.04M	17.21M	59.32M	66.47M	63.23M	90.52M	97.58M	99.62M	111.25M	80.41M	107.73M	111.62M	132.32M	110.74M	125.95M	111.24M	100.27M	81.28M	118.07M
Net Income towards Common Stockholders (Quarter)	51.95M	52.04M	17.21M	59.32M	66.47M	63.23M	90.52M	97.58M	99.62M	111.25M	80.41M	107.73M	111.62M	132.32M	110.74M	125.95M	111.24M	100.27M	81.28M	118.07M
Additional items
EPS (Basic) (Quarter)	4.75	4.80	1.77	5.75	6.54	6.32	9.17	10.09	10.36	11.60	8.39	11.23	11.63	13.79	11.56	13.26	11.84	10.67	8.66	12.62
EPS (Weighted Average and Diluted) (Quarter)	4.75	4.80	1.77	5.75	6.54	6.32	9.17	10.09	10.36	11.60	8.39	11.23	11.63	13.79	11.56	13.26	11.84	10.67	8.66	12.62
Shares Outstanding (Weighted Average) (Quarter)	10.90M	10.88M	10.76M	10.29M	10.21M	10.13M	10.04M	9.64M	9.58M	9.59M	9.58M	9.56M	9.56M	9.56M	9.55M	9.46M	9.41M	9.36M	9.39M	9.32M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	70.75M	63.10M	35.43M	83.29M	83.59M	78.73M	109.53M	125.04M	124.24M	132.43M	101.34M	140.80M	146.95M	169.52M	132.76M	159.87M	143.15M	130.68M	110.03M	143.23M
Interest Expenses (Quarter)	8.87M	9.35M	9.66M	9.41M	7.08M	8.37M	10.34M	10.77M	10.26M	9.22M	7.11M	15.65M	15.91M	14.16M	11.64M	10.70M	10.73M	8.37M	9.88M	8.77M
Tax Rate (Quarter)	22.53%	14.91%	42.59%	19.30%	22.35%	21.29%	16.41%	22.03%	20.12%	17.28%	23.14%	21.76%	21.94%	21.78%	17.51%	23.25%	24.68%	26.06%	28.16%	22.15%

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Newmarket Income Statement (2009-2026) | NEU

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