Valvoline Inc.
(VVV)
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At close: undefined
38.79
1.25%
After-hours Dec 13, 2024, 07:05 PM EST
Income Statement (Annual)
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expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
Revenue | 1.62B | 1.44B | 1.24B | 1.04B | 727.00M | 2.39B | 2.29B | 2.08B | 1.93B | 1.97B | 2.04B | 2.00B |
Cost of Revenue | 1.00B | 899.00M | 759.70M | 604.90M | 426.00M | 1.58B | 1.48B | 1.31B | 1.17B | 1.28B | 1.41B | 1.34B |
Gross Profit | 618.80M | 544.50M | 476.40M | 432.30M | 301.00M | 810.00M | 806.00M | 778.00M | 761.00M | 685.10M | 632.00M | 657.90M |
Operating Income | 367.20M | 247.20M | 220.30M | 240.10M | 160.20M | 398.00M | 395.00M | 532.00M | 431.00M | 323.10M | 264.00M | 380.60M |
Interest Income | - | - | - | 2.70M | - | - | - | - | - | - | - | - |
Pretax Income | 283.60M | 236.50M | 144.10M | 260.00M | 123.00M | 265.00M | 332.00M | 490.00M | 421.00M | 296.80M | 264.00M | 380.60M |
Net Income | 211.50M | 1.42B | 424.30M | 420.30M | 316.60M | 208.00M | 166.00M | 304.00M | 273.00M | 196.10M | 173.00M | 246.10M |
Selling & General & Admin | 305.10M | 236.90M | 244.70M | 223.90M | 177.20M | 449.00M | 430.00M | 375.00M | 270.00M | 290.80M | 303.00M | 213.40M |
Research & Development | - | - | - | 15.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 11.00M | 11.00M | 11.30M |
Other Expenses | -53.50M | 60.40M | -6.90M | 128.20M | 54.90M | -60.00M | - | 136.00M | - | - | - | - |
Operating Expenses | 251.60M | 297.30M | 235.60M | 215.80M | 170.80M | 449.00M | 430.00M | 375.00M | 342.00M | 359.80M | 378.00M | 290.10M |
Interest Expense | 71.90M | 38.30M | 69.30M | 111.00M | 92.10M | 73.00M | 63.00M | 42.00M | 9.00M | - | - | - |
Selling & Marketing Expenses | - | 60.50M | 54.80M | 48.10M | 35.20M | 73.00M | 63.00M | 61.00M | 58.00M | 56.00M | 56.00M | 61.00M |
Cost & Expenses | 1.25B | 1.20B | 995.30M | 820.70M | 596.80M | 2.03B | 1.91B | 1.68B | 1.51B | 1.64B | 1.79B | 1.63B |
Income Tax | 69.10M | 37.10M | 34.70M | 59.90M | 53.40M | 57.00M | 166.00M | 186.00M | 148.00M | 100.70M | 91.00M | 134.50M |
Shares Outstanding (Basic) | 130.10M | 161.60M | 179.10M | 182.50M | 187.00M | 189.00M | 197.00M | 204.00M | 170.00M | 200.00M | 200.00M | 200.00M |
Shares Outstanding (Diluted) | 131.00M | 162.60M | 180.40M | 183.50M | 187.50M | 189.00M | 197.00M | 204.00M | 170.00M | 200.00M | 200.00M | 200.00M |
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 | 367.20M | 363.60M | 284.70M | 430.40M | 591.00M | 382.00M | 449.00M | 562.00M | 457.00M | 363.00M | 301.00M | 403.50M |
Depreciation & Amortization | - | 88.80M | 71.30M | 62.10M | 66.00M | 61.00M | 54.00M | 42.00M | 38.00M | 38.00M | 37.00M | 35.70M |