Valvoline Inc. (VVV)
35.10
-0.18 (-0.51%)
At close: Mar 28, 2025, 3:59 PM
35.41
0.87%
After-hours: Mar 28, 2025, 06:03 PM EDT
Valvoline Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
Revenue | 1.62B | 1.44B | 1.24B | 1.04B | 727M | 2.39B | 2.29B | 2.08B | 1.93B | 1.97B | 2.04B | 2B |
Cost of Revenue | 1B | 899M | 759.7M | 604.9M | 426M | 1.58B | 1.48B | 1.31B | 1.17B | 1.28B | 1.41B | 1.34B |
Gross Profit | 618.8M | 544.5M | 476.4M | 432.3M | 301M | 810M | 806M | 778M | 761M | 685.1M | 632M | 657.9M |
Operating Income | 367.2M | 247.2M | 220.3M | 240.1M | 160.2M | 398M | 395M | 532M | 431M | 323.1M | 264M | 380.6M |
Interest Income | n/a | n/a | n/a | 2.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 283.6M | 236.5M | 144.1M | 260M | 123M | 265M | 332M | 490M | 421M | 296.8M | 264M | 380.6M |
Net Income | 211.5M | 1.42B | 424.3M | 420.3M | 316.6M | 208M | 166M | 304M | 273M | 196.1M | 173M | 246.1M |
Selling & General & Admin | 305.1M | 236.9M | 244.7M | 223.9M | 177.2M | 449M | 430M | 375M | 270M | 290.8M | 303M | 213.4M |
Research & Development | n/a | n/a | n/a | 15M | 13M | 13M | 14M | 13M | 13M | 11M | 11M | 11.3M |
Other Expenses | -53.5M | 60.4M | -6.9M | 128.2M | 54.9M | -60M | n/a | 136M | n/a | n/a | n/a | n/a |
Operating Expenses | 251.6M | 297.3M | 235.6M | 215.8M | 170.8M | 449M | 430M | 375M | 342M | 359.8M | 378M | 290.1M |
Interest Expense | 71.9M | 38.3M | 69.3M | 111M | 92.1M | 73M | 63M | 42M | 9M | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 60.5M | 54.8M | 48.1M | 35.2M | 73M | 63M | 61M | 58M | 56M | 56M | 61M |
Cost & Expenses | 1.25B | 1.2B | 995.3M | 820.7M | 596.8M | 2.03B | 1.91B | 1.68B | 1.51B | 1.64B | 1.79B | 1.63B |
Income Tax | 69.1M | 37.1M | 34.7M | 59.9M | 53.4M | 57M | 166M | 186M | 148M | 100.7M | 91M | 134.5M |
Shares Outstanding (Basic) | 130.1M | 161.6M | 179.1M | 182.5M | 187M | 189M | 197M | 204M | 170M | 200M | 200M | 200M |
Shares Outstanding (Diluted) | 131M | 162.6M | 180.4M | 183.5M | 187.5M | 189M | 197M | 204M | 170M | 200M | 200M | 200M |
EPS (Basic) | 1.63 | 8.79 | 2.37 | 2.30 | 1.70 | 1.10 | 0.84 | 1.49 | 1.60 | 0.98 | 0.87 | 1.23 |
EPS (Diluted) | 1.61 | 8.73 | 2.35 | 2.29 | 1.69 | 1.10 | 0.84 | 1.49 | 1.60 | 0.98 | 0.87 | 1.23 |
EBITDA | 367.2M | 363.6M | 284.7M | 430.4M | 591M | 382M | 449M | 562M | 457M | 363M | 301M | 403.5M |
Depreciation & Amortization | n/a | 88.8M | 71.3M | 62.1M | 66M | 61M | 54M | 42M | 38M | 38M | 37M | 35.7M |