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For the quarter ending 2026-03-31, VVV made $503,800K in revenue. $42,700K in net income. Net profit margin of 8.48%.

Income Overview

Revenue
$503,800K
Net Income
$42,700K
Net Profit Margin
8.48%
EPS
$0.35
Unit: Thousand (K) 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

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenues
503,800 461,800 453,800 439,000
Cost of sales
316,800 289,300 276,300 261,400
Gross profit
187,000 172,500 177,500 177,600
Selling, general and administrative expenses
98,700 106,800 95,300 85,500
Net legacy and separation-related expenses
900 5,200 -200 400
Other loss (income), net
-1,400 -42,200 2,100 3,000
Operating income
86,000 18,300 84,500 94,700
Net pension and other postretirement plan income
-1,200 -1,200 26,300 -900
Net interest and other financing expenses
-27,700 -25,500 127,000 -18,600
Income before income taxes
59,500 -6,000 37,200 77,000
Income tax expense
14,200 26,200 11,600 20,000
Income from continuing operations
45,300 -32,200 25,600 57,000
Loss from discontinued operations, net of tax
-500 -600 -600 -500
Net income
44,800 -32,800 25,000 56,500
Unrealized loss on cash flow hedges
--0 0
Currency translation adjustments
-1,700 1,700 -2,600 6,200
Amortization of pension and other postretirement plan prior service credits
400 400 400 500
Other comprehensive loss
-2,100 1,300 -3,000 5,700
Comprehensive income
42,700 -31,500 22,000 62,200
Basic EPS
0.35 -0.26 0.172 0.44
Diluted EPS
0.35 -0.26 0.171 0.44
Basic Average Shares
127,800,000 127,700,000 127,700,000 127,600,000
Diluted Average Shares
128,400,000 127,700,000 128,500,000 128,200,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Transferred At Point In Time$479,700K Transferred Over Time$24,100K Net revenues$503,800K (24.95%↑ Y/Y)Gross profit$187,000K (24.25%↑ Y/Y)Cost of sales$316,800K (25.37%↑ Y/Y)Operating income$86,000K (28.55%↑ Y/Y)Net pension andother postretirement...-$1,200K (-33.33%↓ Y/Y)Selling, general andadministrative expenses$98,700K (14.37%↑ Y/Y)Other loss (income),net-$1,400K (-140.00%↓ Y/Y)Net legacy andseparation-related expenses$900K (12.50%↑ Y/Y)Income before incometaxes$59,500K (16.90%↑ Y/Y)Net interest andother financing...-$27,700K (-63.91%↓ Y/Y)Income from continuingoperations$45,300K (18.28%↑ Y/Y)Income tax expense$14,200K (12.70%↑ Y/Y)Net income$44,800K (19.15%↑ Y/Y)Loss fromdiscontinued operations, net...-$500K (28.57%↑ Y/Y)Comprehensive income$42,700K (15.09%↑ Y/Y)Other comprehensiveloss-$2,100K (-320.00%↓ Y/Y)Currency translationadjustments-$1,700K (-1600.00%↓ Y/Y)Amortization of pension andother postretirement...$400K (0.00%↑ Y/Y)

VALVOLINE INC (VVV)

VALVOLINE INC (VVV)