$NEU Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$NEU

$784.60 +$3.12 (0.4%)

Deep Research with AI Research

Overview

$NEU Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.725B -2.2% YoY	$2.787B 3.27% YoY	$2.698B -2.4% YoY	$2.765B 17.35% YoY	$2.356B 17.17% YoY
Cost Of Revenue	$1.868B -1.71% YoY	$1.900B -1.33% YoY	$1.926B -9.34% YoY	$2.124B 17.47% YoY	$1.808B 27.72% YoY
Gross Profit	$857.4M -3.27% YoY	$886.3M 14.74% YoY	$772.5M 20.61% YoY	$640.5M 16.94% YoY	$547.7M -7.95% YoY
Selling, General & Admin	$181.6M 5.93% YoY	$171.4M 13.17% YoY	$151.5M 4.39% YoY	$145.1M -0.59% YoY	$146.0M 2.18% YoY
Research & Development	$132.1M 5.76% YoY	$124.9M -9.49% YoY	$138.0M -1.61% YoY	$140.3M -2.57% YoY	$144.0M 2.55% YoY
Depreciation & Amortization	$122.4M 4.67% YoY	$117.0M 49.93% YoY	$78.01M -5.2% YoY	$82.29M -2.41% YoY	$84.32M 0.38% YoY
Operating Expenses	$313.7M 5.86% YoY	$296.3M 2.36% YoY	$289.5M 1.44% YoY	$285.4M -1.58% YoY	$289.9M 2.36% YoY
Operating Profit	$543.7M -7.85% YoY	$590.0M 22.15% YoY	$483.0M 36.02% YoY	$355.1M 37.77% YoY	$257.8M -17.33% YoY
Interest Expense	$39.69M -30.81% YoY	$57.37M 53.55% YoY	$37.36M 6.13% YoY	$35.20M 2.88% YoY	$34.22M 29.97% YoY
Other Income/Expense, Net	$56.53M 9.9% YoY	$51.44M 18.86% YoY	$43.28M 22.45% YoY	$35.34M 47.34% YoY	$23.99M -47.64% YoY
Pretax Income	$560.6M -4.03% YoY	$584.1M 19.46% YoY	$489.0M 40.61% YoY	$347.7M 40.47% YoY	$247.6M -25.28% YoY
Income Tax	$141.8M 16.53% YoY	$121.7M 21.57% YoY	$100.1M 46.78% YoY	$68.20M 20.4% YoY	$56.64M -6.71% YoY
Net Earnings	$418.7M -9.44% YoY	$462.4M 18.91% YoY	$388.9M 39.11% YoY	$279.5M 46.43% YoY	$190.9M -29.44% YoY
Basic Earnings Per Share	$44.44 -7.84% YoY	$48.22 19.24% YoY	$40.44 45.62% YoY	$27.77 56.8% YoY	$17.71 -28.13% YoY
Diluted Earnings Per Share	$44.44 -7.84% YoY	$48.22 19.24% YoY	$40.44 45.62% YoY	$27.77 -100.0% YoY	$17.75M -27.85% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	9.386M shares -1.77% YoY	9.555M shares -0.29% YoY	9.583M shares -4.5% YoY	10.04M shares -6.7% YoY	10.76M shares -1.87% YoY
Diluted Shares Outstanding	9.386M shares -1.77% YoY	9.555M shares -0.29% YoY	9.583M shares -4.5% YoY	10.04M shares -6.7% YoY	10.76M shares -1.87% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$669.7M -4.46% YoY	$635.4M -2.94% YoY	$690.3M -4.78% YoY	$698.5M -1.65% YoY	$700.9M 0.6% YoY	$654.6M 1.76% YoY	$724.9M 8.66% YoY	$710.2M 3.66% YoY	$696.7M -0.86% YoY	$643.4M -5.74% YoY	$667.2M -4.15% YoY	$685.1M -5.32% YoY	$702.8M 6.07% YoY	$682.6M 18.38% YoY	$696.0M 11.87% YoY	$723.6M 22.5% YoY	$662.6M 16.93% YoY	$576.6M 9.24% YoY	$622.2M 21.32% YoY	$590.7M 43.78% YoY
Cost Of Revenue	$448.8M -3.46% YoY	$444.6M -0.52% YoY	$480.7M -0.09% YoY	$477.6M -2.89% YoY	$464.9M -3.22% YoY	$447.0M -4.13% YoY	$481.1M 3.36% YoY	$491.8M 0.47% YoY	$480.4M -4.83% YoY	$466.2M -7.31% YoY	$465.4M -15.02% YoY	$489.5M -13.54% YoY	$504.7M -0.52% YoY	$503.0M 7.06% YoY	$547.7M 13.17% YoY	$566.2M 25.89% YoY	$507.4M 25.32% YoY	$469.8M 24.62% YoY	$484.0M 39.77% YoY	$449.7M 43.17% YoY
Gross Profit	$220.9M -6.42% YoY	$190.8M -8.14% YoY	$209.6M -14.02% YoY	$221.0M 1.14% YoY	$236.0M 9.09% YoY	$207.7M 17.25% YoY	$243.8M 20.89% YoY	$218.5M 11.66% YoY	$216.4M 9.25% YoY	$177.1M -1.35% YoY	$201.7M 36.01% YoY	$195.6M 24.23% YoY	$198.0M 27.64% YoY	$179.6M 68.22% YoY	$148.3M 7.3% YoY	$157.5M 11.69% YoY	$155.2M -4.07% YoY	$106.7M -29.21% YoY	$138.2M -17.04% YoY	$141.0M 45.75% YoY
Selling, General & Admin	$46.01M 7.06% YoY	$49.23M 16.99% YoY	$43.94M 4.32% YoY	$45.43M 6.04% YoY	$42.98M -3.13% YoY	$42.08M 14.36% YoY	$42.12M 12.67% YoY	$42.84M 14.43% YoY	$44.37M 11.34% YoY	$36.80M 2.78% YoY	$37.39M 6.23% YoY	$37.44M -2.73% YoY	$39.85M 11.86% YoY	$35.80M 3.49% YoY	$35.19M -11.42% YoY	$38.49M 10.81% YoY	$35.62M -3.5% YoY	$34.59M -6.5% YoY	$39.73M 14.53% YoY	$34.74M -1.97% YoY
Research & Development	$31.64M -4.64% YoY	$31.52M -4.03% YoY	$35.02M 8.79% YoY	$32.37M 12.95% YoY	$33.18M 6.33% YoY	$32.84M -15.77% YoY	$32.19M 0.94% YoY	$28.66M -15.59% YoY	$31.20M -5.9% YoY	$38.99M 13.95% YoY	$31.89M -7.25% YoY	$33.96M -4.06% YoY	$33.16M -8.54% YoY	$34.22M -6.79% YoY	$34.39M -2.82% YoY	$35.40M -0.34% YoY	$36.25M -0.24% YoY	$36.71M -3.9% YoY	$35.39M 6.87% YoY	$35.52M 5.87% YoY
Depreciation & Amortization	$31.66M 10.02% YoY	$32.05M -0.04% YoY	$33.10M 11.21% YoY	$28.49M -2.83% YoY	$28.78M 11.51% YoY	$32.06M 57.87% YoY	$29.76M 74.06% YoY	$29.32M 44.84% YoY	$25.81M 27.05% YoY	$20.31M 0.92% YoY	$17.10M -16.54% YoY	$20.25M -1.71% YoY	$20.31M -3.6% YoY	$20.13M -5.27% YoY	$20.49M -4.06% YoY	$20.60M -2.47% YoY	$21.07M 2.14% YoY	$21.24M 1.17% YoY	$21.36M 3.67% YoY	$21.12M 0.57% YoY
Operating Expenses	$77.65M 1.96% YoY	$80.75M 7.78% YoY	$78.97M 6.26% YoY	$77.80M 8.81% YoY	$76.15M 0.78% YoY	$74.93M -1.14% YoY	$74.32M 7.27% YoY	$71.50M 0.15% YoY	$75.57M 3.51% YoY	$75.79M 8.24% YoY	$69.28M -0.43% YoY	$71.40M -3.37% YoY	$73.00M 1.57% YoY	$70.02M -1.8% YoY	$69.58M -7.37% YoY	$73.89M 5.17% YoY	$71.87M -1.88% YoY	$71.31M -5.18% YoY	$75.12M 10.79% YoY	$70.25M 1.84% YoY
Operating Profit	$143.2M -10.41% YoY	$110.0M -17.12% YoY	$130.7M -22.92% YoY	$143.2M -2.59% YoY	$159.9M 13.54% YoY	$132.8M 31.01% YoY	$169.5M 28.01% YoY	$147.0M 18.28% YoY	$140.8M 12.6% YoY	$101.3M -7.48% YoY	$132.4M 68.21% YoY	$124.2M 48.63% YoY	$125.0M 50.13% YoY	$109.5M 209.16% YoY	$78.73M 24.76% YoY	$83.59M 18.15% YoY	$83.29M -5.89% YoY	$35.43M -53.12% YoY	$63.11M -36.13% YoY	$70.75M 154.88% YoY
Interest Expense	$8.771M -18.03% YoY	-$9.884M -15.12% YoY	$8.374M -40.85% YoY	$10.74M -32.53% YoY	$10.70M -168.35% YoY	-$11.65M 63.78% YoY	$14.16M 53.53% YoY	$15.91M -255.14% YoY	-$15.65M -245.31% YoY	-$7.110M -31.26% YoY	$9.221M 10.18% YoY	-$10.26M -244.76% YoY	$10.77M 14.53% YoY	-$10.34M 7.06% YoY	$8.369M -10.44% YoY	$7.084M -20.13% YoY	$9.406M 48.29% YoY	-$9.661M 66.57% YoY	$9.345M 44.53% YoY	$8.869M 26.61% YoY
Other Income/Expense, Net	$17.20M 15.07% YoY	$13.01M -0.95% YoY	$13.31M -3.61% YoY	$15.27M 27.77% YoY	$14.94M 19.1% YoY	$13.13M 26.34% YoY	$13.81M 22.41% YoY	$11.95M 11.46% YoY	$12.55M 15.32% YoY	$10.40M 14.21% YoY	$11.28M 13.11% YoY	$10.72M 17.82% YoY	$10.88M 51.79% YoY	$9.102M 116.61% YoY	$9.971M 34.87% YoY	$9.101M 75.69% YoY	$7.168M -0.61% YoY	$4.202M -35.35% YoY	$7.393M -70.76% YoY	$5.180M -20.5% YoY
Pretax Income	$151.7M -7.59% YoY	$113.2M -15.71% YoY	$135.6M -19.84% YoY	$147.7M 3.28% YoY	$164.1M 19.19% YoY	$134.2M 28.32% YoY	$169.2M 25.79% YoY	$143.0M 14.66% YoY	$137.7M 10.02% YoY	$104.6M -3.39% YoY	$134.5M 67.41% YoY	$124.7M 45.68% YoY	$125.1M 70.25% YoY	$108.3M 261.33% YoY	$80.33M 31.36% YoY	$85.61M 27.66% YoY	$73.51M -17.75% YoY	$29.97M -60.72% YoY	$61.15M -48.01% YoY	$67.06M 145.92% YoY
Income Tax	$33.59M -11.99% YoY	$31.87M 35.55% YoY	$35.34M -4.1% YoY	$36.44M 16.16% YoY	$38.16M 27.38% YoY	$23.51M -2.9% YoY	$36.85M 58.59% YoY	$31.37M 25.07% YoY	$29.96M 8.69% YoY	$24.21M 36.27% YoY	$23.24M 35.85% YoY	$25.09M 31.09% YoY	$27.57M 94.27% YoY	$17.77M 39.2% YoY	$17.10M 87.64% YoY	$19.14M 26.68% YoY	$14.19M -27.82% YoY	$12.76M 35.79% YoY	$9.115M -58.23% YoY	$15.11M 207.09% YoY
Net Earnings	$118.1M -6.26% YoY	$80.97M -26.62% YoY	$100.3M -24.22% YoY	$111.2M -0.34% YoY	$125.9M 17.32% YoY	$110.3M 37.7% YoY	$132.3M 18.94% YoY	$111.6M 12.44% YoY	$107.4M 10.02% YoY	$80.13M -11.19% YoY	$111.2M 75.95% YoY	$99.27M 49.34% YoY	$97.58M 64.51% YoY	$90.22M 424.36% YoY	$63.23M 21.5% YoY	$66.47M 27.95% YoY	$59.32M -14.91% YoY	$17.21M -74.27% YoY	$52.04M -45.68% YoY	$51.95M 132.46% YoY
Basic Earnings Per Share	$12.62 -4.83% YoY	N/A	$10.67 -22.63% YoY	$11.84 1.81% YoY	$13.26 18.08% YoY	N/A	$13.79 18.88% YoY	$11.63 12.26% YoY	$11.23 11.3% YoY	N/A	$11.60 83.54% YoY	$10.36 58.41% YoY	$10.09 75.48% YoY	N/A	$6.32 31.67% YoY	$6.54 37.68% YoY	$5.75 N/A	N/A	$4.80 N/A	$4.75 N/A
Diluted Earnings Per Share	$12.62 -4.83% YoY	$8.65 -25.17% YoY	$10.67 -22.63% YoY	$11.84 1.81% YoY	$13.26 18.04% YoY	$11.56 37.89% YoY	$13.79 18.88% YoY	$11.63 12.2% YoY	$11.23 11.33% YoY	$8.39 -9.39% YoY	$11.60 83.54% YoY	$10.37 58.49% YoY	$10.09 -100.0% YoY	$9.25 -100.0% YoY	$6.32 -100.0% YoY	$6.54 37.68% YoY	$5.765M -9.85% YoY	$1.655M -73.04% YoY	$4.809M -45.28% YoY	$4.75 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	9.397M shares -1.34% YoY	N/A	9.397M shares -1.71% YoY	9.397M shares -1.71% YoY	9.525M shares -0.68% YoY	N/A	9.561M shares 0.05% YoY	9.560M shares -0.18% YoY	9.590M shares -0.99% YoY	N/A	9.556M shares -4.56% YoY	9.577M shares -5.51% YoY	9.686M shares -5.55% YoY	N/A	10.01M shares -5.87% YoY	10.14M shares -7.02% YoY	10.25M shares -6.16% YoY	N/A	10.64M shares -2.6% YoY	10.90M shares -0.21% YoY
Diluted Shares Outstanding	9.321M shares -1.47% YoY	N/A	9.360M shares -2.1% YoY	9.362M shares -2.07% YoY	9.460M shares -1.01% YoY	N/A	9.561M shares 0.05% YoY	9.560M shares -0.18% YoY	9.557M shares -0.89% YoY	N/A	9.556M shares -4.1% YoY	9.577M shares -5.51% YoY	9.643M shares -6.29% YoY	N/A	9.965M shares -7.91% YoY	10.14M shares -7.02% YoY	10.29M shares N/A	N/A	10.82M shares N/A	10.90M shares N/A

Loading...