Valvoline reported revenue of $544.60M and net income of $65.00M for the quarter ended Jun 2026, up 24.1% year over year. This income statement covers 43 quarters of results from Dec 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||||||||
| Revenue | 295.20M | 287.30M | 296.00M | 317.40M | 335.40M | 332.80M | 344.50M | 376.20M | 390.00M | 373.40M | 388.70M | 421.40M | 435.50M | 414.30M | 403.20M | 439.00M | 453.80M | 461.80M | 503.80M | 544.60M | |||||||||||||||||||||||
| Cost of RevenueCost of Rev | -807.10M | 175.10M | 188.70M | 189.60M | 206.30M | 214.00M | 217.80M | 225.50M | 241.70M | 238.60M | 242.50M | 253.90M | 265.20M | 261.40M | 252.70M | 261.40M | 276.30M | 289.30M | 316.80M | 329.70M | |||||||||||||||||||||||
| Gross Profit | 119.40M | 112.20M | 107.30M | 127.80M | 129.10M | 118.80M | 126.70M | 150.70M | 148.30M | 134.80M | 146.20M | 167.50M | 170.30M | 152.90M | 150.50M | 177.60M | 177.50M | 172.50M | 187.00M | 214.90M | |||||||||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | -158.10M | 60.20M | 63.20M | 59.20M | 62.10M | 66.00M | 62.60M | 65.60M | 70.30M | 74.50M | 72.30M | 77.20M | 81.10M | 80.40M | 83.60M | 82.80M | 103.10M | 106.80M | 98.70M | 103.00M | |||||||||||||||||||||||
| Restructuring CostsRestructuring | -25.60M | 2.80M | 6.20M | 9.90M | 1.60M | 25.40M | 3.80M | 1.60M | 2.00M | 0.10M | 0.10M | -0.90M | 0.40M | 0.80M | 0.40M | -0.20M | 5.20M | 0.90M | 0.10M | ||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -27.90M | 2.80M | 2.10M | 2.40M | 1.80M | 1.90M | 0.90M | 3.00M | -5.80M | 2.60M | 2.50M | 3.20M | 44.50M | 71.70M | 0.80M | 0.30M | 9.90M | -42.20M | -1.40M | 0.40M | |||||||||||||||||||||||
| Operating ExpensesOpex | -183.70M | 63.00M | 69.40M | 69.10M | 63.70M | 91.40M | 66.40M | 67.20M | 72.30M | 74.60M | 72.30M | 77.30M | 80.20M | 80.80M | 84.40M | 83.20M | 102.90M | 112.00M | 99.60M | 103.10M | |||||||||||||||||||||||
| Operating IncomeOp. Inc | 87.70M | 52.00M | 40.00M | 61.10M | 67.20M | 29.30M | 61.20M | 86.50M | 70.20M | 62.80M | 76.40M | 93.40M | 134.60M | 143.80M | 66.90M | 94.70M | 84.50M | 18.30M | 86.00M | 112.20M | |||||||||||||||||||||||
| EBIT | 87.70M | 52.00M | 40.00M | 61.10M | 67.20M | 29.30M | 61.20M | 86.50M | 70.20M | 62.80M | 76.40M | 93.40M | 134.60M | 143.80M | 66.90M | 94.70M | 84.50M | 18.30M | 86.00M | 112.20M | |||||||||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 16.30M | 17.00M | 16.90M | 19.00M | 15.30M | 18.70M | 13.30M | ||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -17.30M | -18.70M | -13.30M | 4.60M | -13.60M | -15.50M | -24.80M | -17.50M | -16.90M | -18.60M | -25.50M | -27.70M | -27.90M | ||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 3.00M | 0.40M | 0.40M | 0.50M | 0.40M | 0.40M | 0.50M | 0.40M | 0.40M | 0.50M | 0.40M | 0.40M | 0.40M | 0.40M | 0.40M | 0.50M | 0.40M | 0.40M | 0.40M | 0.40M | |||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||||||||
| EBT | 158.20M | 44.30M | 32.30M | 53.00M | 14.50M | 6.90M | 44.30M | 87.40M | 97.90M | 45.80M | 57.30M | 65.20M | 115.30M | 127.20M | 50.90M | 77.00M | 37.20M | -6.00M | 59.50M | 85.60M | |||||||||||||||||||||||
| Tax ProvisionsTaxes | -23.10M | 10.10M | 9.30M | 13.20M | 2.10M | -20.10M | 11.40M | 22.90M | 22.90M | 11.90M | 14.00M | 17.00M | 26.20M | 33.30M | 12.60M | 20.00M | 11.60M | 26.20M | 14.20M | 20.60M | |||||||||||||||||||||||
| Profit After TaxPAT | 168.90M | 87.00M | 81.40M | 98.20M | 157.70M | 81.90M | 1,227.30M | 64.50M | 45.10M | 31.90M | 41.40M | 48.20M | 89.10M | 91.60M | 37.60M | 62.20M | 25.60M | -32.80M | 44.80M | 65.00M | |||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 181.30M | 34.20M | 23.00M | 39.80M | 12.40M | 27.00M | 32.90M | 64.50M | 75.00M | 33.90M | 43.30M | 48.20M | 89.10M | 93.90M | 38.30M | 57.00M | 25.60M | -32.20M | 45.30M | 65.00M | |||||||||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | 44.20M | 52.80M | 58.40M | 58.40M | 145.30M | 54.90M | 1,194.40M | -2.90M | -26.10M | -2.00M | -1.90M | -2.30M | 3.20M | -2.30M | -0.70M | -0.50M | -0.60M | -0.60M | -0.50M | -0.50M | |||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 225.50M | 87.00M | 81.40M | 98.20M | 157.70M | 81.90M | 1,227.30M | 61.60M | 48.90M | 31.90M | 41.40M | 45.90M | 92.30M | 91.60M | 37.60M | 56.50M | 25.00M | -32.80M | 44.80M | 64.50M | |||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 225.50M | 87.00M | 81.40M | 98.20M | 157.70M | 81.90M | 1,227.30M | 61.60M | 48.90M | 31.90M | 41.40M | 45.90M | 92.30M | 91.60M | 37.60M | 56.50M | 25.00M | -32.80M | 44.80M | 64.50M | |||||||||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | -0.70M | -2.20M | -6.20M | -1.90M | -2.20M | 1.30M | 3.10M | 1.50M | 1.60M | 1.90M | 1.40M | 1.50M | 1.00M | ||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 226.20M | 89.20M | 87.60M | 100.10M | 159.90M | 80.60M | 1,224.20M | 60.10M | 47.30M | 30.00M | 40.00M | 44.40M | 91.30M | 91.60M | 37.60M | 56.50M | 25.00M | -32.80M | 44.80M | 64.50M | |||||||||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.24 | 0.49 | 0.49 | 0.56 | 0.89 | 0.46 | 7.13 | 0.37 | 0.29 | 0.23 | 0.31 | 0.34 | 0.70 | 0.71 | 0.29 | 0.44 | 0.20 | -0.26 | 0.35 | 0.50 | |||||||||||||||||||||||
| EPS (Diluted) | 1.24 | 0.49 | 0.48 | 0.56 | 0.89 | 0.46 | 7.09 | 0.37 | 0.29 | 0.23 | 0.31 | 0.34 | 0.70 | 0.71 | 0.29 | 0.44 | 0.19 | -0.26 | 0.35 | 0.50 | |||||||||||||||||||||||
| Shares Outstanding | 182.00M | 181.00M | 180.00M | 179.00M | 179.10M | 175.20M | 171.70M | 161.50M | 161.60M | 131.80M | 129.80M | 129.40M | 130.10M | 128.70M | 127.60M | 127.60M | 127.90M | 127.70M | 127.80M | 127.80M | |||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 183.00M | 182.00M | 181.00M | 180.00M | 180.40M | 176.30M | 172.70M | 162.50M | 162.60M | 132.70M | 130.70M | 130.20M | 131.00M | 129.50M | 128.20M | 128.20M | 128.60M | 127.70M | 128.40M | 128.40M | |||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 180.00M | 180.00M | 179.00M | 177.00M | 176.10M | 173.50M | 168.70M | 138.70M | 134.80M | 129.60M | 128.80M | 128.90M | 128.50M | 127.60M | 127.10M | 127.10M | 127.10M | 127.20M | 127.50M | 127.60M | |||||||||||||||||||||||
| EBITDA | 87.70M | 52.00M | 40.00M | 61.10M | 67.20M | 29.30M | 61.20M | 86.50M | 70.20M | 62.80M | 76.40M | 93.40M | 134.60M | 143.80M | 66.90M | 94.70M | 84.50M | 18.30M | 86.00M | 112.20M | |||||||||||||||||||||||
| Interest ExpensesInt Expense | 16.30M | 17.00M | 16.90M | 19.00M | 15.30M | 18.70M | 13.30M | ||||||||||||||||||||||||||||||||||||
| Tax Rate | -14.60% | 22.80% | 28.79% | 24.91% | 14.48% | -291.30% | 25.73% | 26.20% | 23.39% | 25.98% | 24.43% | 26.07% | 22.72% | 26.18% | 24.75% | 25.97% | 31.18% | -436.67% | 23.87% | 24.07% |