Financials in USD. Standardized financial statements.
A compact view of how Valvoline Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.71B | $1.62B | $1.44B | $1.24B | $1.04B | $727.00M | $2.39B | $2.29B | $2.08B | $1.93B |
| Revenue Growth? | +5.6% | +12.2% | +16.8% | +19.2% | +42.7% | -69.6% | +4.6% | +9.6% | +8.0% | 0.0% |
| Cost of Revenue? | $1.05B | $1.00B | $899.00M | $759.70M | $604.90M | $426.00M | $1.58B | $1.48B | $1.31B | $1.17B |
| Gross Profit? | $658.50M | $618.80M | $544.50M | $476.40M | $432.30M | $301.00M | $810.00M | $806.00M | $778.00M | $761.00M |
| Gross Margin? | +38.5% | +38.2% | +37.7% | +38.5% | +41.7% | +41.4% | +33.9% | +35.3% | +37.3% | +39.5% |
| Operating Expenses? | $268.60M | $251.60M | $297.30M | $256.10M | $192.20M | $140.80M | $449.00M | $430.00M | $375.00M | $342.00M |
| Operating Income? | $389.90M | $367.20M | $247.20M | $220.30M | $240.10M | $160.20M | $398.00M | $395.00M | $532.00M | $431.00M |
| EBITDA? | $510.70M | $367.20M | $368.80M | $284.80M | $430.40M | $256.30M | $382.00M | $449.00M | $562.00M | $457.00M |
| Income Before Tax | $292.30M | $283.60M | $236.50M | $144.10M | $260.00M | $123.00M | $265.00M | $332.00M | $490.00M | $421.00M |
| Income Tax Expense | $77.50M | $69.10M | $37.10M | $34.70M | $59.90M | $53.40M | $57.00M | $166.00M | $186.00M | $148.00M |
| Net Income? | $210.70M | $211.50M | $1.42B | $424.30M | $420.30M | $316.60M | $208.00M | $166.00M | $304.00M | $273.00M |
| EPS? | $1.65 | $1.63 | $8.79 | $2.37 | $2.30 | $1.70 | $1.10 | $0.84 | $1.49 | $1.60 |
| Diluted EPS? | $1.64 | $1.61 | $8.73 | $2.35 | $2.29 | $1.69 | $1.10 | $0.84 | $1.49 | $1.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality