NEWMARKET CORP (NEU) [Rocket]

In millions, except per share items	Jun-30-23	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21	Dec-31-20
	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Total revenues [+]	685.1	723.6	662.6	576.6	622.2	590.7	566.6	527.8
Products	685.1	723.6	662.6	576.6	622.2	590.7	566.6	527.8
Revenue growth	-5.3%	22.5%	16.9%	9.2%	21.3%	43.8%	1.3%	-1.2%
Cost of goods sold	489.5	566.2	507.4	469.8	484.0	449.7	404.9	377.0
Gross profit	195.6	157.5	155.2	106.7	138.2	141.0	161.8	150.8
Gross margin	28.6%	21.8%	23.4%	18.5%	22.2%	23.9%	28.5%	28.6%
Selling, general and administrative [+]	37.4	38.5	35.6	34.6	39.7	34.7	36.9	37.0
General and administrative				34.6				37.0
Research and development	34.0	35.4	36.3	36.7	35.4	35.5	36.3	38.2
EBITDA [+]		104.2	104.4	56.7	84.5	91.8	109.1	96.5
EBITDA growth	19.2%	13.5%	-4.4%	-41.3%	-29.3%	88.4%	-16.7%	7.7%
EBITDA margin	18.1%	14.4%	15.8%	9.8%	13.6%	15.5%	19.3%	18.3%
Depreciation	-0.4	20.2	20.7	20.9	21.0	20.4	19.9	20.4
EBITA	124.6	83.9	83.6	35.8	63.5	71.5	89.2	76.1
EBITA margin	18.2%	11.6%	12.6%	6.2%	10.2%	12.1%	15.7%	14.4%
Amortization of intangibles	0.4	0.4	0.4	0.4	0.4	0.7	0.7	0.6
EBIT [+]	124.2	83.6	83.3	35.4	63.1	70.7	88.5	75.6
EBIT growth	48.6%	18.2%	-5.9%	-53.1%	-36.1%	154.9%	-19.3%	11.8%
EBIT margin	18.1%	11.6%	12.6%	6.1%	10.1%	12.0%	15.6%	14.3%
Interest expense	10.3	7.1	9.4	9.7	9.3	8.9	6.3	5.8
Interest expense	10.3	7.1	9.4	9.7	9.3	8.9	6.3	5.8
Other income (expense), net [+]	10.7	9.1	-0.4	4.2	7.4	5.2	7.2	6.5
Gain (loss) on debt retirement			-7.5
Other	10.7	9.1	7.2	4.2	7.4	5.2	7.2	6.5
Pre-tax income	124.7	85.6	73.5	30.0	61.2	67.1	89.4	76.3
Income taxes	25.1	19.1	14.2	12.8	9.1	15.1	19.7	9.4
Tax rate	20.1%	22.4%	19.3%	42.6%	14.9%	22.5%	22.0%	12.4%
Net income	99.6	66.5	59.3	17.2	52.0	52.0	69.7	66.9
Net margin	14.5%	9.2%	9.0%	3.0%	8.4%	8.8%	12.3%	12.7%

Basic EPS [+]	$10.40	$6.56	$5.76	$1.60	$4.81	$4.77	$6.40	$6.10
Growth	58.6%	37.6%	-9.9%	-73.8%	-45.3%	132.5%	-16.7%	36.0%
Diluted EPS [+]	$10.40	$6.56	$5.76	$1.60	$4.81	$4.77	$6.40	$6.10
Growth	58.6%	37.6%	-9.9%	-73.8%	-45.3%	132.5%	-16.7%	36.0%

Dividends per share [+]	$2.25	$2.10	$2.10	$2.10	$2.10	$1.90	$1.90	$1.90
Growth	7.1%	10.5%	10.5%	10.5%	10.5%	0.0%	0.0%	0.0%

Shares outstanding (basic) [+]	9.6	10.1	10.3	10.8	10.8	10.9	10.9	11.0
Growth	-5.5%	-7.0%	-5.6%	-1.9%	-0.8%	0.0%	-2.1%	-1.8%
Shares outstanding (diluted) [+]	9.6	10.1	10.3	10.8	10.8	10.9	10.9	11.0
Growth	-5.5%	-7.0%	-5.6%	-1.9%	-0.8%	0.0%	-2.1%	-1.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.