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NewMarket NEU Specialty Materials — Other segment items

Other segment segments

Petroleum Additives
-$33.75M-3.8%

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COPOther Segment Items
-$3M+50.0%

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:SegmentReportingOtherItemAmount.

The official record: NewMarket’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NewMarket's specialty materials — other segment items?
NewMarket (NEU) reported specialty materials — other segment items of -$45.72M in Q1 2026.
How has NewMarket's specialty materials — other segment items changed year-over-year?
NewMarket's specialty materials — other segment items decreased by 49.7% year-over-year, from -$30.53M to -$45.72M.
What does specialty materials — other segment items mean?
This metric captures miscellaneous operating expenses or income adjustments specific to the specialty materials segment that are not classified as direct cost of goods sold or standard operating expenses. It is essential for understanding the underlying cost structure and non-recurring financial impacts within this business unit.