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NewMarket NEU Petroleum Additives — Other segment items

Other segment segments

Specialty Materials
-$44.82M-42.3%

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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:SegmentReportingOtherItemAmount.

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
(in thousands)Second Quarter Ended June 30, 2026Second Quarter Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net sales$675,573$653,875$1,285,391$1,299,429
Cost of goods sold(463,188)(448,474)(872,626)(886,220)
Research, development, and testing expenses(30,388)(32,374)(62,024)(65,550)
Other segment items(32,627)(33,192)(66,372)(65,717)
Petroleum additives segment operating profit149,370139,835284,369281,942
Specialty materials
Net sales67,16542,037125,30695,758
Other segment items(44,819)(31,490)(90,538)(62,024)

Item 1. Financial Statements (unaudited)

FAQ

What is NewMarket's petroleum additives — other segment items?
NewMarket (NEU) reported petroleum additives — other segment items of -$32.63M in Q2 2026.
How has NewMarket's petroleum additives — other segment items changed year-over-year?
NewMarket's petroleum additives — other segment items increased by 1.7% year-over-year, from -$33.19M to -$32.63M.
What is the long-term trend for NewMarket's petroleum additives — other segment items?
Over 3 years (2022 to 2025), NewMarket's petroleum additives — other segment items has grown at a 3.0% compound annual growth rate (CAGR), from -$121.3M to -$132.68M.
What does petroleum additives — other segment items mean?
This metric aggregates miscellaneous operating expenses or income items specific to the petroleum additives segment that are not classified as cost of goods sold or R&D. It provides visibility into secondary operational costs or non-recurring items affecting the segment's bottom line. Tracking this helps in understanding the underlying operational health beyond core production and innovation activities.

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