VALVOLINE INC
VVV · XNYSCIK 1674910fmd_15Q0F6S8A7K5XXDRZ621933NH5Manufacturing · Miscellaneous Products of Petroleum & CoalTemplate: Standard
Coverage: Oct 01, 2014 to Jun 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,929 | 2,084 | 2,285 | 2,390 | 727 | 1,037 | 1,236 | 1,444 | 1,619 | 1,710 |
| Cost of revenue | 1,181 | 1,308 | 1,479 | 1,580 | 426 | 605 | 760 | 899 | 1,000 | 1,052 |
| Gross profit | 748 | 776 | 806 | 810 | 301 | 432 | 476 | 545 | 619 | 659 |
| Research and development | 13 | 13 | 14 | 13 | 13 | 15 | – | – | – | – |
| Selling, general and administrative | 365 | 396 | 430 | 449 | 177 | 224 | 245 | 265 | 305 | 350 |
| Operating income | 396 | 394 | 395 | 398 | 160 | 240 | 220 | 247 | 367 | 390 |
| Interest expense | 9 | 42 | 63 | 73 | 92 | 108 | 69 | 38 | 72 | 74 |
| Interest and investment income | – | – | – | – | – | – | – | 44 | 16 | – |
| Income before taxes | 421 | 490 | 332 | 265 | 123 | 260 | 144 | 237 | 284 | 292 |
| Income tax expense | 148 | 186 | 166 | 57 | 53 | 60 | 35 | 37 | 69 | 78 |
| Net income from continuing operations | 273 | 304 | 166 | 208 | 70 | 200 | 109 | 199 | 215 | 215 |
| Net income | 273 | 304 | 166 | 208 | 317 | 420 | 424 | 1,420 | 212 | 211 |