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NEWMARKET CORP (NEU)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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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 |
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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