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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$544.6M
Net Income
$61.7M
Net Profit Margin
11.33%
EPS
$0.51
Unit: Million (M) dollars
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
Revenue Breakdown
Oil Change And Related Fees
Non Oil Change And Related Fees
Franchise Fees And Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
544.6
503.8
461.8
453.8
Cost of sales
329.7
316.8
289.3
276.3
Gross profit
214.9
187
172.5
177.5
Selling, general and administrative expenses
103
98.7
106.8
95.3
Net legacy and separation-related expenses
0.1
0.9
5.2
-0.2
Other (income) loss, net
0.4
-1.4
-42.2
2.1
Operating income
112.2
86
18.3
84.5
Net pension and other postretirement plan income
-1.3
-1.2
-1.2
26.3
Net interest and other financing expenses
-27.9
-27.7
-25.5
127
Income before income taxes
85.6
59.5
-6
37.2
Income tax expense
20.6
14.2
26.2
11.6
Income from continuing operations
65
45.3
-32.2
25.6
Loss from discontinued operations, net of tax
-0.5
-0.5
-0.6
-0.6
Net income
64.5
44.8
-32.8
25
Currency translation adjustments
-2.4
-1.7
1.7
-2.6
Amortization of pension and other postretirement plan prior service credits
0.4
0.4
0.4
0.4
Unrealized loss on cash flow hedges
-
-
-
0
Other comprehensive (loss) income
-2.8
-2.1
1.3
-3
Comprehensive income
61.7
42.7
-31.5
22
Basic EPS
0.51
0.35
-0.26
0.172
Diluted EPS
0.51
0.35
-0.26
0.171
Basic Average Shares
127,800,000
127,800,000
127,700,000
127,700,000
Diluted Average Shares
128,400,000
128,400,000
127,700,000
128,500,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Transferred At Point In Time
$519M
(24.73%↑ Y/Y)
Transferred Over Time
$25.6M
(11.79%↑ Y/Y)
Net revenues
$544.6M
(24.05%↑ Y/Y)
Gross profit
$214.9M
(21.00%↑ Y/Y)
Other (income) loss,
net
$0.4M
(-86.67%↓ Y/Y)
Cost of sales
$329.7M
(26.13%↑ Y/Y)
Operating income
$112.2M
(18.48%↑ Y/Y)
Net pension and
other postretirement...
-$1.3M
(-44.44%↓ Y/Y)
Selling, general and
administrative expenses
$103M
(20.47%↑ Y/Y)
Net legacy and
separation-related expenses
$0.1M
(-75.00%↓ Y/Y)
Income before income
taxes
$85.6M
(11.17%↑ Y/Y)
Net interest and
other financing...
-$27.9M
(-50.00%↓ Y/Y)
Income from continuing
operations
$65M
(14.04%↑ Y/Y)
Income tax expense
$20.6M
(3.00%↑ Y/Y)
Net income
$64.5M
(14.16%↑ Y/Y)
Loss from
discontinued operations, net...
-$0.5M
(0.00%↑ Y/Y)
Comprehensive income
$61.7M
(-0.80%↓ Y/Y)
Other comprehensive
(loss) income
-$2.8M
(-149.12%↓ Y/Y)
Currency translation
adjustments
-$2.4M
(-138.71%↓ Y/Y)
Amortization of pension and
other postretirement...
$0.4M
(-20.00%↓ Y/Y)
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VALVOLINE INC (VVV)
VALVOLINE INC (VVV)