VALVOLINE INC. (VVV) FY2026 YTD Q3 P&L / Income Statement
2025-10-01 to 2026-06-30
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 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.

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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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