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NewMarket NEU Other foreign — Long-Lived Assets

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Other financials

Income statement

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Revenue$669.7M-4.5%
Gross profit$220.9M-6.4%
Operating income$143.2M-10.4%
Net income$118.1M-6.3%
EPS (diluted)$12.62-4.8%

Balance sheet

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Cash & equivalents$73.2M-38.1%
Total debt$1.0B-4.2%
Total equity$1.7B+14.0%
Total assets$3.5B+8.4%

Cash flow

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Operating cash flow$124.0M+3.1%
CapEx$24.4M+87.1%
Free cash flow$99.7M-7.1%

Valuation

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Market cap$7.18B+12.1%
Enterprise value$8.12B+10.3%
P/E17.5×+4.1×
P/S2.7×+0.4×

Profitability

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Gross margin31.3%-1.2pp
Operating margin19.6%-2.3pp
Net margin15.3%-2.0pp
FCF margin18%+0.7pp

Returns & leverage

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Return on equity25.3%-10.7pp
Debt / equity0.6×-0.1×
Current ratio2.6×-0.3×

Where this comes from

Reported directly by NewMarket in its filing.

Tagged under the XBRL concept us-gaap:NoncurrentAssets.

The official record: NewMarket’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NewMarket's other foreign — long-lived assets?
NewMarket (NEU) reported other foreign — long-lived assets of $134.79M in Q4 2025.
How has NewMarket's other foreign — long-lived assets changed year-over-year?
NewMarket's other foreign — long-lived assets increased by 5.1% year-over-year, from $128.2M to $134.79M.
What does other foreign — long-lived assets mean?
This metric represents the total book value of non-current, physical, and intangible assets held by the company within geographic regions not explicitly categorized in primary reporting segments. It reflects the capital intensity and infrastructure footprint required to support operations, distribution, or sales activities in these secondary international markets. Monitoring this balance helps investors assess the company's long-term commitment to these regions and the potential for asset impairment or capital efficiency improvements.