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

Revenue by Timing of Transfer

2025-10-01 to 2026-06-30

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VALVOLINE INC. (VVV) FY2026 YTD Q3 P&L / Income StatementIncome statement for 2025-10-01 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, including other operating expenses (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$1.51 BGross profitGross profit$574.40 MOperating incomeOperating income$216.50 MIncome before income taxesPretax income$139.10 MNet incomeNet income$76.50 MOperating costs, including other operating expenses (calculated)Operating costs(calculated)$357.90 MIncome tax expenseIncome tax expense$61.00 MNet revenues transferred at a point in timeNet revenues transferredat a point in time$1.44 BSelling, general and administrative expensesSelling, general andadministrative expenses$308.50 MOther income (expense), net (calculated)Other income,net (calculated)−$77.40 MCost of salesCost of sales$935.80 MLoss from discontinued operations, net of taxLoss from discontinuedoperations, net of tax−$1.60 MNet legacy and separation-related expensesNet legacy andseparation-related expenses$6.20 MOther (income) loss, netOther (income) loss, net$43.20 MFranchised revenues transferred over timeFranchised revenuestransferred over time$72.30 M
Chart details

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

Income statement for 2025-10-01 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
1,510,200,000 US dollars
Cost of sales
935,800,000 US dollars
Gross profit
574,400,000 US dollars
Operating costs, including other operating expenses (calculated)
357,900,000 US dollars
Operating income
216,500,000 US dollars
Other income (expense), net (calculated)
negative 77,400,000 US dollars
Income before income taxes
139,100,000 US dollars
Income tax expense
61,000,000 US dollars
Net income
76,500,000 US dollars
Net revenues transferred at a point in time
1,437,900,000 US dollars
Franchised revenues transferred over time
72,300,000 US dollars
Selling, general and administrative expenses
308,500,000 US dollars
Net legacy and separation-related expenses
6,200,000 US dollars
Other (income) loss, net
43,200,000 US dollars
Loss from discontinued operations, net of tax
negative 1,600,000 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 YTD 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

38.0%

Gross profit / revenue

Operating margin

14.3%

Operating profit / revenue

Cash conversion

372.0%

Operating cash / net income, same period

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