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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 and
other postretirement...
-$1,200K
(-33.33%↓ Y/Y)
Selling, general and
administrative expenses
$98,700K
(14.37%↑ Y/Y)
Other loss (income),
net
-$1,400K
(-140.00%↓ Y/Y)
Net legacy and
separation-related expenses
$900K
(12.50%↑ Y/Y)
Income before income
taxes
$59,500K
(16.90%↑ Y/Y)
Net interest and
other financing...
-$27,700K
(-63.91%↓ Y/Y)
Income from continuing
operations
$45,300K
(18.28%↑ Y/Y)
Income tax expense
$14,200K
(12.70%↑ Y/Y)
Net income
$44,800K
(19.15%↑ Y/Y)
Loss from
discontinued operations, net...
-$500K
(28.57%↑ Y/Y)
Comprehensive income
$42,700K
(15.09%↑ Y/Y)
Other comprehensive
loss
-$2,100K
(-320.00%↓ Y/Y)
Currency translation
adjustments
-$1,700K
(-1600.00%↓ Y/Y)
Amortization of pension and
other postretirement...
$400K
(0.00%↑ Y/Y)
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Income Statement
VALVOLINE INC (VVV)
VALVOLINE INC (VVV)
source: myfinsight.com