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NEWMARKET CORP (NEU)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  71.4%78.2%76.6%81.5%77.8%76.1%71.5%71.4%
Gross profit  28.6%21.8%23.4%18.5%22.2%23.9%28.5%28.6%
Selling, general and administrative  5.5%5.3%5.4% 6.4%5.9%6.5% 
Research and development  5.0%4.9%5.5%6.4%5.7%6.0%6.4%7.2%
General and administrative     6.0%   7.0%
EBITDA  18.1%14.4%15.8%9.8%13.6%15.5%19.3%18.3%
Depreciation   2.8%3.2%3.7%3.4%3.6%3.6%4.0%
EBIT  18.1%11.6%12.6%6.1%10.1%12.0%15.6%14.3%
Pre-tax income  18.2%11.8%11.1%5.2%9.8%11.4%15.8%14.5%
Income taxes  3.7%2.6%2.1%2.2%1.5%2.6%3.5%1.8%
Net income  14.5%9.2%9.0%3.0%8.4%8.8%12.3%12.7%

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