Valvoline Income Statement (2015-2025) | VVV

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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
Revenue & cost
Revenue 456.00M480.00M499.00M494.00M489.00M514.00M534.00M547.00M545.00M569.00M577.00M594.00M557.00M591.00M613.00M629.00M607.00M578.00M516.00M652.00M215.50M244.90M281.60M295.20M287.30M296.00M317.40M335.40M332.80M344.50M376.20M390.00M373.40M388.70M421.40M435.50M414.30M403.20M439.00M453.80M461.80M
Cost of Revenue 280.00M288.00M300.00M300.00M304.00M316.00M337.00M349.00M350.00M362.00M376.00M391.00M374.00M388.00M406.00M412.00M396.00M371.00M329.00M-670.00M425.00M454.00M533.00M-807.10M175.10M188.70M189.60M206.30M214.00M217.80M225.50M241.70M238.60M242.50M253.90M265.20M261.40M252.70M261.40M276.30M289.30M
Gross Profit 176.00M192.00M199.00M181.00M185.00M198.00M197.00M196.00M195.00M207.00M201.00M203.00M183.00M203.00M207.00M217.00M211.00M207.00M187.00M258.00M81.40M105.50M126.00M119.40M112.20M107.30M127.80M129.10M118.80M126.70M150.70M148.30M134.80M146.20M167.50M170.30M152.90M150.50M177.60M177.50M172.50M
Operating items
Selling, General & Administrative 87.00M93.00M93.00M92.00M95.00M97.00M102.00M102.00M107.00M111.00M110.00M102.00M105.00M113.00M116.00M115.00M117.00M96.00M106.00M-141.80M117.00M129.00M136.00M-158.10M60.20M63.20M59.20M62.10M66.00M62.60M65.60M70.30M74.50M72.30M77.20M81.10M80.40M86.30M85.50M95.30M106.80M
Other Operating Expenses 5.00M5.00M9.00M12.00M8.00M4.00M9.00M9.00M11.00M11.00M9.00M6.00M8.00M-16.60M14.00M13.00M9.00M-27.90M2.80M2.10M2.40M1.80M1.90M0.90M3.00M-5.80M2.60M2.50M3.20M44.50M71.70M3.50M3.00M2.10M-42.20M
Operating Expenses 87.00M93.00M93.00M92.00M95.00M97.00M102.00M102.00M107.00M111.00M110.00M102.00M105.00M113.00M116.00M115.00M117.00M96.00M106.00M-141.80M117.00M129.00M136.00M-158.10M60.20M63.20M59.20M62.10M66.00M62.60M65.60M70.30M74.50M72.30M77.20M81.10M80.40M86.30M85.50M95.30M106.80M
Operating Income 96.00M104.00M113.00M118.00M94.00M100.00M87.00M113.00M88.00M100.00M102.00M105.00M87.00M96.00M102.00M113.00M104.00M117.00M88.00M176.00M31.90M51.20M69.30M87.70M52.00M40.00M61.10M67.20M29.30M61.20M86.50M70.20M62.80M76.40M93.40M134.60M143.80M66.90M94.70M84.50M18.30M
EBIT 96.00M104.00M113.00M118.00M94.00M100.00M87.00M113.00M88.00M100.00M102.00M105.00M87.00M96.00M102.00M113.00M104.00M117.00M88.00M176.00M31.90M51.20M69.30M87.70M52.00M40.00M61.10M67.20M29.30M61.20M86.50M70.20M62.80M76.40M93.40M134.60M143.80M66.90M94.70M84.50M18.30M
Non-operating items
Interest & Investment Income -17.30M-18.70M-13.30M4.60M-13.60M-15.50M-24.80M-17.50M-16.90M-18.60M-25.50M
Net income details
EBT 96.00M103.00M113.00M109.00M110.00M109.00M94.00M177.00M84.00M94.00M97.00M57.00M72.00M80.00M85.00M28.00M97.00M88.00M78.00M-140.00M24.70M10.80M66.30M158.20M44.30M32.30M53.00M14.50M6.90M44.30M87.40M97.90M45.80M57.30M65.20M115.30M127.20M50.90M77.00M37.20M-6.00M
Tax Provisions 31.00M35.00M38.00M44.00M38.00M38.00M38.00M72.00M71.00M2.00M3.00M2.00M19.00M-2.00M20.00M1.00M24.00M25.00M19.00M28.00M30.00M22.00M31.00M-23.10M10.10M9.30M13.20M2.10M-20.10M11.40M22.90M22.90M11.90M14.00M17.00M26.20M33.30M12.60M20.00M11.60M26.20M
Profit After Tax 65.00M68.00M75.00M65.00M72.00M71.00M56.00M105.00M-10.00M67.00M64.00M45.00M53.00M63.00M65.00M27.00M73.00M63.00M59.00M122.00M86.70M67.80M96.90M168.90M87.00M81.40M98.20M157.70M81.90M1,227.30M64.50M48.90M33.90M43.30M48.20M89.10M93.90M38.30M57.00M25.60M-32.80M
Income from Continuing Operations 65.00M68.00M75.00M65.00M72.00M71.00M56.00M105.00M13.00M92.00M94.00M55.00M53.00M82.00M65.00M27.00M73.00M63.00M59.00M-168.00M-5.30M-11.20M35.30M181.30M34.20M23.00M39.80M12.40M27.00M32.90M64.50M75.00M33.90M43.30M48.20M89.10M93.90M38.30M57.00M25.60M-32.20M
Consolidated Net Income 65.00M68.00M75.00M65.00M72.00M71.00M56.00M105.00M13.00M92.00M94.00M55.00M53.00M82.00M65.00M27.00M73.00M63.00M59.00M-168.00M68.60M59.50M47.90M44.20M52.80M58.40M58.40M145.30M54.90M1,194.40M-2.90M-26.10M-2.00M-1.90M-2.30M3.20M-2.30M-0.70M-0.50M-0.60M-0.60M
Income towards Parent Company 65.00M68.00M75.00M65.00M72.00M71.00M56.00M105.00M13.00M92.00M94.00M55.00M53.00M82.00M65.00M27.00M73.00M63.00M59.00M-168.00M68.60M59.50M47.90M44.20M52.80M58.40M58.40M145.30M54.90M1,194.40M-2.90M-26.10M-2.00M-1.90M-2.30M3.20M-2.30M-0.70M-0.50M-0.60M-0.60M
Net Income towards Common Stockholders 65.00M68.00M75.00M65.00M72.00M71.00M56.00M105.00M13.00M92.00M94.00M55.00M53.00M82.00M65.00M27.00M73.00M63.00M59.00M-168.00M68.60M59.50M47.90M44.20M52.80M58.40M58.40M145.30M54.90M1,194.40M-2.90M-26.10M-2.00M-1.90M-2.30M3.20M-2.30M-0.70M-0.50M-0.60M-0.60M
Additional items
EPS (Basic) 0.380.400.440.380.350.350.270.51-0.050.330.330.280.280.330.340.140.390.330.32-0.900.470.370.530.240.480.450.550.810.477.150.400.700.260.330.370.690.730.300.450.00-0.26
EPS (Weighted Average and Diluted) 0.380.400.440.380.350.350.270.51-0.050.330.330.280.280.330.340.140.390.330.32-0.900.470.370.530.240.480.450.550.810.467.110.400.690.260.330.370.670.730.300.440.00-0.26
Shares Outstanding (Weighted Average) 205.00M205.00M170.00M170.00M205.00M205.00M204.00M204.00M202.00M201.00M199.00M197.00M188.00M189.00M189.00M189.00M189.00M188.00M187.00M187.00M185.00M184.00M183.00M182.50M180.50M180.10M179.60M179.10M175.20M173.50M169.50M161.60M131.80M130.80M130.30M130.10M128.70M128.20M128.00M127.90M127.70M
Shares Outstanding (Diluted Average) 170.00M170.00M205.00M205.00M204.00M204.00M202.00M202.00M200.00M197.00M189.00M189.00M189.00M189.00M189.00M189.00M188.00M187.50M186.00M184.00M184.00M183.50M182.00M181.50M180.90M180.40M176.30M174.50M170.60M162.60M132.70M131.70M131.20M131.00M129.50M128.90M128.70M128.60M127.70M
EBITDA 61.00M77.00M67.00M75.00M61.00M75.00M60.00M107.00M-11.00M68.00M48.00M42.00M47.00M63.00M63.00M14.00M79.00M40.00M66.00M128.50M103.00M60.00M99.00M157.60M89.10M86.60M80.20M139.60M95.40M1,253.00M60.70M45.10M36.10M37.10M42.80M92.20M84.70M37.10M62.20M22.00M-31.50M
Interest Expenses 9.00M10.00M8.00M10.00M14.00M14.00M16.00M15.00M18.00M17.00M19.00M19.00M18.00M16.00M38.00M19.00M19.10M20.00M55.00M17.00M16.30M17.00M16.90M19.00M15.30M18.70M13.30M
Tax Rate 32.29%33.98%33.63%40.37%34.55%34.86%40.43%40.68%84.52%2.13%3.09%3.51%26.39%-2.50%23.53%3.57%24.74%28.41%24.36%-20.00%121.46%203.70%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%