VALVOLINE INC. (VVV) FY2026 Q3 P&L / Income Statement

Revenue by Timing of Transfer

2026-04-01 to 2026-06-30

Swipe to see the full flow
VALVOLINE INC. (VVV) FY2026 Q3 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNet revenues transferred at a point in timeFranchised revenues transferred over timeNet revenuesGross profitCost of salesOperating incomeOperating costs, net of other operating income (calculated)Selling, general and administrative expensesNet legacy and separation-related expensesOther (income) loss, netIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseLoss from discontinued operations, net of taxNet revenuesNet revenues$544.60 MGross profitGross profit$214.90 MOperating incomeOperating income$112.20 MIncome before income taxesPretax income$85.60 MNet incomeNet income$64.50 MOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$102.70 MIncome tax expenseIncome tax expense$20.60 MNet revenues transferred at a point in timeNet revenues transferredat a point in time$519.00 MSelling, general and administrative expensesSelling, general andadministrative expenses$103.00 MOther income (expense), net (calculated)Other income,net (calculated)−$26.60 MCost of salesCost of sales$329.70 MNet legacy and separation-related expensesNet legacy andseparation-related expenses$100.00 KLoss from discontinued operations, net of taxLoss from discontinuedoperations, net of tax−$500.00 KOther (income) loss, netOther (income) loss, net−$400.00 KFranchised revenues transferred over timeFranchised revenuestransferred over time$25.60 M
Chart details

VALVOLINE INC. (VVV) FY2026 Q3 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues
544,600,000 US dollars
Cost of sales
329,700,000 US dollars
Gross profit
214,900,000 US dollars
Operating costs, net of other operating income (calculated)
102,700,000 US dollars
Operating income
112,200,000 US dollars
Other income (expense), net (calculated)
negative 26,600,000 US dollars
Income before income taxes
85,600,000 US dollars
Income tax expense
20,600,000 US dollars
Net income
64,500,000 US dollars
Net revenues transferred at a point in time
519,000,000 US dollars
Franchised revenues transferred over time
25,600,000 US dollars
Selling, general and administrative expenses
103,000,000 US dollars
Net legacy and separation-related expenses
100,000 US dollars
Other (income) loss, net
negative 400,000 US dollars
Loss from discontinued operations, net of tax
negative 500,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
VALVOLINE INC. (VVV) FY2026 Q3 Revenue by Timing of Transfer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

39.5%

Gross profit / revenue

Operating margin

20.6%

Operating profit / revenue

Cash conversion

192.9%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!