Valvoline Income Statement (2015-2026) | VVV

1Y3Y5Y7Y10YAll
Download Data
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
Revenue & cost
Revenue (Quarter)
281.60M295.20M287.30M296.00M317.40M335.40M332.80M344.50M376.20M390.00M373.40M388.70M421.40M435.50M414.30M403.20M439.00M453.80M461.80M503.80M
Cost of Revenue (Quarter)
533.00M-807.10M175.10M188.70M189.60M206.30M214.00M217.80M225.50M241.70M238.60M242.50M253.90M265.20M261.40M252.70M261.40M276.30M289.30M316.80M
Gross Profit (Quarter)
126.00M119.40M112.20M107.30M127.80M129.10M118.80M126.70M150.70M148.30M134.80M146.20M167.50M170.30M152.90M150.50M177.60M177.50M172.50M187.00M
Operating items
Selling, General & Administrative (Quarter)
136.00M-158.10M60.20M63.20M59.20M62.10M66.00M62.60M65.60M70.30M74.50M72.30M77.20M81.10M80.40M83.60M85.50M95.30M106.80M98.70M
Other Operating Expenses (Quarter)
9.00M-27.90M2.80M2.10M2.40M1.80M1.90M0.90M3.00M-5.80M2.60M2.50M3.20M44.50M71.70M0.80M3.00M2.10M-42.20M-1.40M
Operating Expenses (Quarter)
136.00M-158.10M60.20M63.20M59.20M62.10M66.00M62.60M65.60M70.30M74.50M72.30M77.20M81.10M80.40M83.60M85.50M95.30M106.80M98.70M
Operating Income (Quarter)
69.30M87.70M52.00M40.00M61.10M67.20M29.30M61.20M86.50M70.20M62.80M76.40M93.40M134.60M143.80M66.90M94.70M84.50M18.30M86.00M
EBIT (Quarter)
69.30M87.70M52.00M40.00M61.10M67.20M29.30M61.20M86.50M70.20M62.80M76.40M93.40M134.60M143.80M66.90M94.70M84.50M18.30M86.00M
Non-operating items
Interest & Investment Income (Quarter)
-17.30M-18.70M-13.30M4.60M-13.60M-15.50M-24.80M-17.50M-16.90M-18.60M-25.50M-27.70M
Net income details
EBT (Quarter)
66.30M158.20M44.30M32.30M53.00M14.50M6.90M44.30M87.40M97.90M45.80M57.30M65.20M115.30M127.20M50.90M77.00M37.20M-6.00M59.50M
Tax Provisions (Quarter)
31.00M-23.10M10.10M9.30M13.20M2.10M-20.10M11.40M22.90M22.90M11.90M14.00M17.00M26.20M33.30M12.60M20.00M11.60M26.20M14.20M
Profit After Tax (Quarter)
96.90M168.90M87.00M81.40M39.80M157.70M81.90M1,227.30M64.50M-1171.40M31.90M41.40M45.90M89.10M91.60M38.30M57.00M29.10M-32.80M44.80M
Income from Continuing Operations (Quarter)
35.30M181.30M34.20M23.00M39.80M12.40M27.00M32.90M64.50M75.00M33.90M43.30M48.20M89.10M93.90M38.30M57.00M25.60M-32.20M45.30M
Consolidated Net Income (Quarter)
47.90M44.20M52.80M58.40M58.40M145.30M54.90M1,194.40M-2.90M-26.10M-2.00M-1.90M-2.30M3.20M-2.30M-0.70M-0.50M-0.60M-0.60M-0.50M
Income towards Parent Company (Quarter)
47.90M44.20M52.80M58.40M58.40M145.30M54.90M1,194.40M-2.90M-26.10M-2.00M-1.90M-2.30M3.20M-2.30M-0.70M-0.50M-0.60M-0.60M-0.50M
Net Income towards Common Stockholders (Quarter)
47.90M44.20M52.80M58.40M58.40M145.30M54.90M1,194.40M-2.90M-26.10M-2.00M-1.90M-2.30M3.20M-2.30M-0.70M-0.50M-0.60M-0.60M-0.50M
Additional items
EPS (Basic) (Quarter)
0.530.930.480.130.220.890.470.190.400.500.240.330.350.690.710.300.450.23-0.260.35
EPS (Weighted Average and Diluted) (Quarter)
0.270.680.480.130.220.070.150.190.408.000.260.320.370.670.710.290.440.20-0.260.35
Shares Outstanding (Weighted Average) (Quarter)
182.00M182.50M180.50M180.10M178.60M179.10M175.20M171.70M169.50M161.60M131.80M129.80M130.30M130.10M128.70M128.20M128.00M127.90M127.70M127.80M
Shares Outstanding (Diluted Average) (Quarter)
184.00M183.50M182.00M181.50M179.80M180.40M176.30M174.50M170.60M162.60M132.70M130.70M131.20M131.00M129.50M128.20M128.70M128.60M127.70M128.30M
EBITDA (Quarter)
99.00M157.60M89.10M86.60M80.20M139.60M95.40M1,253.00M60.70M45.10M36.10M37.10M42.80M92.20M84.70M37.10M62.20M22.00M-31.50M42.70M
Interest Expenses (Quarter)
17.00M16.30M17.00M16.90M19.00M15.30M18.70M13.30M
Tax Rate (Quarter)
46.76%-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%