VALVOLINE INC — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+11.5% +$48M
$462M
Cost of Revenue↑+10.7% +$28M
$289M
Gross Profit↑+12.8% +$20M
$173M
SG&A↑+32.8% +$26M
$107M
D&A
$3M
Operating Income↓-87.3% -$126M
$18M
EBITDA↓-84.9% -$122M
$22M
Other Income/Expense↓-46.4% -$8M
$-24M
Pretax Income↓-104.7% -$133M
$-6M
Tax Provision↓-21.3% -$7M
$26M
Net Income↓-135.8% -$124M
$-33M
Gross Margin↑+0.4pts
37.4%
Operating Margin↓-30.7pts
4.0%
Net Margin↓-29.2pts
-7.1%
Effective Tax Rate↓-462.8pts
-436.7%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+2.1pts
26.5%
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost↑+35.2% +$5M
$17M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+0.5pts
11.5%
Income YoY Variation↓-216.3pts
-87.3%
Revenue QoQ Variation↑+6.6pts
1.8%
Income QoQ Variation↓-85.2pts
-78.3%