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NewMarket NEU Petroleum Additives — Intangibles (net of amortization) and goodwill

Other segment segments

Specialty Materials
$799M+30.3%

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Other financials

Income statement

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Revenue$747.1M+7.0%
Gross profit$242.4M+9.7%
Operating income$163.7M+14.3%
Net income$133.8M+20.2%
EPS (diluted)$14.54+22.8%

Balance sheet

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Cash & equivalents$93.6M+33.2%
Total debt$939.9M+2.3%
Total equity$1.8B+14.1%
Total assets$3.6B+13.4%

Cash flow

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Operating cash flow$162.1M+0.6%
CapEx$27.4M+68.2%
Free cash flow$134.7M-6.9%

Valuation

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Market cap$8.11B+19.5%
Enterprise value$8.95B+17.3%
P/E18.7×+4.6×
P/S+0.5×

Profitability

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Gross margin31.5%-1.2pp
Operating margin20%-1.8pp
Net margin15.8%-1.5pp
FCF margin17.3%-1.6pp

Returns & leverage

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Return on equity25.1%-8.6pp
Debt / equity0.5×-0.1×
Current ratio2.3×-0.4×

Where this comes from

Reported directly by NewMarket in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.

The source filing: NewMarket’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 8:42 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001282637-26-000016

Of the total intangibles (net of amortization) and goodwill, $124 million is attributable to the petroleum additives segment and $799 million is attributable to the specialty materials segment. The change in the gross carrying amount between December 31, 2025 and June 30, 2026 is due to measurement period adjustments related to the Calca acquisition and foreign currency fluctuation on goodwill in the petroleum additives segment. See Note 2 for further information on the intangibles and goodwill obtained with the Calca acquisition. There is no accumulated goodwill impairment.

Item 1. Financial Statements (unaudited)

FAQ

What is NewMarket's petroleum additives — intangibles (net of amortization) and goodwill?
NewMarket (NEU) reported petroleum additives — intangibles (net of amortization) and goodwill of $124M in Q2 2026.
How has NewMarket's petroleum additives — intangibles (net of amortization) and goodwill changed year-over-year?
NewMarket's petroleum additives — intangibles (net of amortization) and goodwill decreased by 0.8% year-over-year, from $125M to $124M.
What does petroleum additives — intangibles (net of amortization) and goodwill mean?
This metric represents the carrying value of non-physical assets, such as patents, intellectual property, and goodwill, associated with the petroleum additives segment. It reflects the value of acquired market position, brand equity, and proprietary technology that provides a competitive advantage. Changes in this value may indicate impairment risks or the impact of strategic acquisitions.

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