Valvoline Income Statement (2015-2026) | VVV

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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 Revenue (Quarter)	-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 (Quarter)	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 & Administrative (Quarter)	-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	85.50M	95.30M	106.80M	98.70M	103.00M
Restructuring Costs (Quarter)	-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 Expenses (Quarter)	-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	3.00M	2.10M	-42.20M	-1.40M	0.40M
Operating Expenses (Quarter)	-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	85.90M	95.10M	112.00M	99.60M	103.10M
Operating Income (Quarter)	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 (Quarter)	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
Interest & Investment Income (Quarter)				-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 Income (Quarter)	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 (Quarter)	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 Provisions (Quarter)	-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 Tax (Quarter)	168.90M	2.10M	81.40M	80.20M	157.70M	13.50M	25.70M	61.60M	10.60M	4.20M	-4.30M	42.80M	-122.50M	91.60M	37.10M	57.00M	212.40M	1.30M	-2.10M	65.00M
Income from Continuing Operations (Quarter)	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
Consolidated Net Income (Quarter)	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
Income towards Parent Company (Quarter)	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
Preferred Dividend Payments (Quarter)	-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 Stockholders (Quarter)	44.90M	55.00M	64.60M	60.30M	147.50M	53.60M	1,191.30M	-4.40M	-27.70M	-3.90M	-3.30M	-3.80M	2.20M	-2.30M	-0.70M	-0.50M	-0.60M	-0.60M	-0.50M	-0.50M
Additional items
EPS (Basic) (Quarter)	0.25	0.30	0.36	0.34	0.82	0.31	6.94	-0.03	-0.17	-0.03	-0.03	-0.03	0.02	-0.02	-0.01	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.25	0.30	0.36	0.34	0.82	0.30	6.90	-0.03	-0.17	-0.03	-0.03	-0.03	0.02	-0.02	-0.01	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	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) (Quarter)	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) (Quarter)	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 (Quarter)	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 Expenses (Quarter)	31.80M	17.00M	16.90M	19.00M	33.30M	18.70M	13.30M	12.60M	68.50M	11.60M	11.20M	5.80M	1.00M	5.30M	6.80M	6.90M	6.60M	19.90M	19.30M	19.00M
Tax Rate (Quarter)	-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%

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Valvoline Income Statement (2015-2026) | VVV

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Valvoline Income Statement (2015-2026) | VVV

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