← NEWMARKET CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b | $2.2b | $2.3b | $2.2b | $2.0b | $2.4b | $2.8b | $2.7b | $2.8b | $2.7b | |
| Cost of Revenue | $1.4b | $1.6b | $1.7b | $1.6b | $1.4b | $1.8b | $2.1b | $1.9b | $1.9b | $1.9b | |
| Gross Profit | $680.8m | $642.0m | $585.4m | $629.9m | $595.0m | $547.7m | $640.5m | $772.5m | $886.3m | $857.4m | |
| Operating Income (Loss) | $362.7m | $336.8m | $292.7m | $337.3m | $311.8m | $257.8m | $355.1m | $483.0m | $590.0m | $543.7m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.9m | $2.8m | $7.4m | $4.2m | $2.9m | $2.2m | $1.4m | $1.5m | $24.5m | $28.4m | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | — | ($3.0m) | $0 | $0 | — | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | ($7.4m) | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $5.0m | $5.0m | ($8.0m) | ($4.0m) | ($3.0m) | ($6.0m) | ($4.0m) | ($4.0m) | ($9.0m) | ($9.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $161.7m | $140.8m | $157.5m | $183.9m | $203.3m | $97.2m | $170.8m | $301.2m | $351.2m | $325.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $343.2m | $315.4m | $290.3m | $331.6m | $331.3m | $247.6m | $347.7m | $489.0m | $584.1m | $560.6m | |
| Net Income (Loss) Attributable to Parent | $243.4m | $190.5m | $234.7m | $254.3m | $270.6m | $190.9m | $279.5m | $388.9m | $462.4m | $418.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $243.4m | $190.5m | $234.7m | $254.3m | $270.1m | $190.4m | $278.7m | $387.5m | $460.8m | $417.1m | |
| Earnings Per Share, Basic | $20.54 | $16.08 | $20.34 | $22.73 | $24.64 | $17.71 | $27.77 | $40.44 | $48.22 | $44.44 | |
| Earnings Per Share, Diluted | $20.54 | $16.08 | $20.34 | $22.73 | $24.64 | $17.71 | $27.77 | $40.44 | $48.22 | $44.44 | |
| Common Stock, Dividends, Per Share, Declared | $6.40 | $7.00 | $7.00 | $7.30 | $7.60 | $8.00 | $8.40 | $8.85 | $10.00 | $11.25 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | 10.0m | 9.6m | 9.6m | 9.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | 10.0m | 9.6m | 9.6m | 9.4m | |
| Selling, General and Administrative Expense | $161.1m | $165.1m | $152.4m | $148.1m | $142.9m | $146.0m | $145.1m | $151.5m | $171.4m | $181.6m | |
| Other Nonoperating Income (Expense) | ($2.7m) | $529k | $24.3m | $23.5m | $45.8m | $24.0m | $35.3m | $43.3m | $51.4m | $56.5m | |
| Current Income Tax Expense (Benefit) | $80.6m | $97.6m | $41.0m | $69.9m | $53.2m | $54.7m | $110.8m | $114.8m | $134.5m | $107.4m | |
| Interest Expense | $16.8m | $21.9m | $26.7m | $29.2m | $26.3m | $34.2m | $35.2m | $37.4m | $57.4m | $39.7m | |
| Research and Development Expense | $157.0m | $140.2m | $140.3m | $144.5m | $140.4m | $144.0m | $140.3m | $138.0m | $124.9m | $132.1m | |
| Income Tax Expense (Benefit) | $99.8m | $124.9m | $55.6m | $77.3m | $60.7m | $56.6m | $68.2m | $100.1m | $121.7m | $141.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.