Valvoline Income Statement

VVV / Consumer Discretionary|11 years of annual SEC 10-K data (FY2015-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.

Valvoline reported $1.7B in revenue and $211M in net income for FY2025. Revenue has declined at a 1.4% compound annual rate over the past 10 years.

Based on SEC 10-K filings.

Key Data Points

Altman Z-Score 1.21 (distress zone, below 1.8 threshold)
High earnings quality (cash-backed earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenue	$1.7B	$1.6B	$1.4B	$1.2B	$2.4B	$2.4B	$2.1B	$1.9B	$2.0B	$1.9B	$2.0B
Cost of Revenue	$1.1B	$1.0B	$899.0M	$759.7M	$1.6B	$1.5B	$1.3B	$1.2B	$1.3B	$1.2B	$1.3B
Gross Profit	$658.5M	$618.8M	$544.5M	$476.4M	$810.0M	$863.0M	$776.0M	$748.0M	$685.0M	$748.0M	$685.0M
SG&A Expense	$349.9M	$305.1M	$264.5M	$244.7M	$449.0M	$442.0M	$396.0M	$365.0M	$348.0M	$365.0M	$348.0M
R&D Expense	-	-	-	-	$13.0M	$13.0M	$13.0M	$13.0M	$11.0M	$13.0M	$11.0M
Operating Income	$389.9M	$367.2M	$247.2M	$220.3M	$398.0M	$485.0M	$394.0M	$396.0M	$323.0M	$396.0M	$323.0M
Income Tax	$77.5M	$69.1M	$37.1M	$34.7M	$57.0M	$134.0M	$186.0M	$148.0M	$101.0M	$148.0M	$101.0M
Net Income	$210.7M	$211.5M	$1.4B	$424.3M	$208.0M	$317.0M	$304.0M	$273.0M	$196.0M	$273.0M	$196.0M
EPS (Basic)	$8.79	$2.37	$2.30	$2.37	$1.10	$0.84	$1.49	$1.60	$1.15	$1.60	$1.15
EPS (Diluted)	$8.73	$2.35	$2.29	$2.35	$1.10	$0.84	$1.49	$1.60	$1.15	$1.60	$1.15
Shares Outstanding	128.5M	134.8M	176.1M	180.4M	185.0M	188.0M	188.0M	203.0M	205.0M	170.0M	170.0M
Gross Margin	38.5%	38.2%	37.7%	38.5%	33.9%	36.7%	37.2%	38.8%	34.8%	38.8%	34.8%
Operating Margin	22.8%	22.7%	17.1%	17.8%	16.7%	20.6%	18.9%	20.5%	16.4%	20.5%	16.4%
Profit Margin	12.3%	13.1%	98.4%	34.3%	8.7%	13.5%	14.6%	14.1%	10.0%	14.1%	10.0%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Valvoline Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

Revenue

$1.7B

$1.6B

$1.4B

$1.2B

$2.4B

$2.1B

$1.9B

$2.0B

$1.9B

$2.0B

Cost of Revenue

$1.1B

$1.0B

$899.0M

$759.7M

$1.6B

$1.5B

$1.3B

$1.2B

$1.3B

$1.2B

$1.3B

Gross Profit

$658.5M

$618.8M

$544.5M

$476.4M

$810.0M

$863.0M

$776.0M

$748.0M

$685.0M

$748.0M

$685.0M

SG&A Expense

$349.9M

$305.1M

$264.5M

$244.7M

$449.0M

$442.0M

$396.0M

$365.0M

$348.0M

$365.0M

$348.0M

R&D Expense

$13.0M

$11.0M

$13.0M

$11.0M

Operating Income

$389.9M

$367.2M

$247.2M

$220.3M

$398.0M

$485.0M

$394.0M

$396.0M

$323.0M

$396.0M

$323.0M

Income Tax

$77.5M

$69.1M

$37.1M

$34.7M

$57.0M

$134.0M

$186.0M

$148.0M

$101.0M

$148.0M

$101.0M

Net Income

$210.7M

$211.5M

$1.4B

$424.3M

$208.0M

$317.0M

$304.0M

$273.0M

$196.0M

$273.0M

$196.0M

EPS (Basic)

$8.79

$2.37

$2.30

$2.37

$1.10

$0.84

$1.49

$1.60

$1.15

$1.60

$1.15

EPS (Diluted)

$8.73

$2.35

$2.29

$2.35

$1.10

$0.84

$1.49

$1.60

$1.15

$1.60

$1.15

Shares Outstanding

128.5M

134.8M

176.1M

180.4M

185.0M

188.0M

203.0M

205.0M

170.0M

Gross Margin

38.5%

38.2%

37.7%

38.5%

33.9%

36.7%

37.2%

38.8%

34.8%

38.8%

34.8%

Operating Margin

22.8%

22.7%

17.1%

17.8%

16.7%

20.6%

18.9%

20.5%

16.4%

20.5%

16.4%

Profit Margin

12.3%

13.1%

98.4%

34.3%

8.7%

13.5%

14.6%

14.1%

10.0%

14.1%

10.0%