Company / Operating Income
Valvoline Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$389.9M
FY2025
5-year range
$220.3M / $398.0M
FY2021-FY2025
Trend
+6.2%
vs FY2024
Sector context
#84 of 205
Consumer Discretionary
What the data says
At $390M, Valvoline's operating income ranks #84 of 205 in the Consumer Discretionary sector. Operating Income has increased for 3 consecutive years, from $220M in FY2022 to $390M in FY2025.
Based on SEC 10-K filings.
$390M in FY2025 with a 5-year CAGR of -4.3%.
Improved from $247M to $390M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +21.0%
- 5-Year CAGR
- -4.3%
- 10-Year CAGR
- -
Sector benchmark
#84 of 205 in Consumer DiscretionaryTop 41% of 205This company $389.9M Sector average $1.1B
▼
-65.8% below sector average
Key checks
Key Insights
- Valvoline's operating income has grown for 3 consecutive years.
- 5-year CAGR of -4.3%, indicating a declining trend.
- In FY2025, operating income increased 6.2% year-over-year.
- Ranks #84 out of 205 companies in the Consumer Discretionary sector.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $389.9M | +6.2% |
| FY2024 | $367.2M | +48.5% |
| FY2023 | $247.2M | +12.2% |
| FY2022 | $220.3M | -44.6% |
| FY2021 | $398.0M | -17.9% |
| FY2020 | $485.0M | +23.1% |
| FY2019 | $394.0M | -0.5% |
| FY2018 | $396.0M | +22.6% |
| FY2017 | $323.0M | -18.4% |
| FY2016 | $396.0M | +22.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026