VVV
Income statement / Annual
Last year (2023), Valvoline Inc.'s total revenue was $1.44 B,
an increase of 16.78% from the previous year.
In 2023, Valvoline Inc.'s net income was $1.42 B.
See Valvoline Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
09/30/2014 |
Operating Revenue |
$1.44 B
|
$1.24 B
|
$1.04 B
|
$727.00 M
|
$2.39 B
|
$2.29 B
|
$2.08 B
|
$1.93 B
|
$1.97 B
|
$2.04 B
|
Cost of Revenue |
$899.00 M |
$759.70 M |
$604.90 M |
$426.00 M |
$1.58 B |
$1.48 B |
$1.31 B |
$1.17 B |
$1.28 B |
$1.41 B |
Gross Profit |
$544.50 M |
$476.40 M |
$432.30 M |
$301.00 M |
$810.00 M |
$806.00 M |
$778.00 M |
$761.00 M |
$685.10 M |
$632.00 M |
Gross Profit Ratio |
0.38 |
0.39 |
0.42 |
0.41 |
0.34 |
0.35 |
0.37 |
0.39 |
0.35 |
0.31 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$15.00 M
|
$13.00 M
|
$13.00 M
|
$14.00 M
|
$13.00 M
|
$13.00 M
|
$11.00 M
|
$11.00 M
|
General & Administrative
Expenses |
$264.50 M
|
$244.70 M
|
$223.90 M
|
$142.00 M
|
$376.00 M
|
$367.00 M
|
$314.00 M
|
$212.00 M
|
$234.80 M
|
$95.00 M
|
Selling & Marketing
Expenses |
$60.50 M
|
$54.80 M
|
$48.10 M
|
$35.20 M
|
$73.00 M
|
$63.00 M
|
$61.00 M
|
$58.00 M
|
$56.00 M
|
$56.00 M
|
Selling, General &
Administrative Expenses |
$264.50 M
|
$244.70 M
|
$223.90 M
|
$177.20 M
|
$449.00 M
|
$430.00 M
|
$375.00 M
|
$270.00 M
|
$290.80 M
|
$303.00 M
|
Other Expenses |
$27.60 M |
-$6.90 M |
$128.20 M |
$54.90 M |
-$60.00 M |
$0.00 |
$136.00 M |
$0.00 |
$0.00 |
$0.00 |
Operating Expenses |
$264.50 M |
$235.60 M |
$215.80 M |
$170.80 M |
$449.00 M |
$430.00 M |
$375.00 M |
$342.00 M |
$359.80 M |
$378.00 M |
Cost And Expenses |
$1.16 B |
$995.30 M |
$820.70 M |
$596.80 M |
$2.03 B |
$1.91 B |
$1.68 B |
$1.51 B |
$1.64 B |
$1.79 B |
Interest Income |
$0.00 |
$0.00 |
$2.70 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$38.30 M |
$69.30 M |
$111.00 M |
$92.10 M |
$73.00 M |
$63.00 M |
$42.00 M |
$9.00 M |
$0.00 |
$0.00 |
Depreciation &
Amortization |
$88.80 M
|
$71.30 M
|
$62.10 M
|
$66.00 M
|
$61.00 M
|
$54.00 M
|
$42.00 M
|
$38.00 M
|
$38.00 M
|
$37.00 M
|
EBITDA |
$363.60 M
|
$284.70 M
|
$430.40 M
|
$591.00 M
|
$382.00 M
|
$449.00 M
|
$562.00 M
|
$457.00 M
|
$363.00 M
|
$301.00 M
|
EBITDA Ratio |
0.28 |
0.27 |
0.25 |
0.31 |
0.17 |
0.2 |
0.29 |
0.24 |
0.2 |
0.15 |
Operating Income Ratio
|
0.17
|
0.18
|
0.23
|
0.22
|
0.17
|
0.17
|
0.26
|
0.22
|
0.16
|
0.13
|
Total Other
Income/Expenses Net |
-$10.70 M
|
-$76.20 M
|
$19.90 M
|
-$37.20 M
|
-$133.00 M
|
-$63.00 M
|
-$42.00 M
|
-$10.00 M
|
-$26.00 M
|
$0.00
|
Income Before Tax |
$236.50 M |
$144.10 M |
$260.00 M |
$123.00 M |
$265.00 M |
$332.00 M |
$490.00 M |
$421.00 M |
$296.80 M |
$264.00 M |
Income Before Tax Ratio
|
0.16
|
0.12
|
0.25
|
0.17
|
0.11
|
0.15
|
0.24
|
0.22
|
0.15
|
0.13
|
Income Tax Expense |
$37.10 M |
$34.70 M |
$59.90 M |
$53.40 M |
$57.00 M |
$166.00 M |
$186.00 M |
$148.00 M |
$100.70 M |
$91.00 M |
Net Income |
$1.42 B |
$424.30 M |
$420.30 M |
$316.60 M |
$208.00 M |
$166.00 M |
$304.00 M |
$273.00 M |
$196.10 M |
$173.00 M |
Net Income Ratio |
0.98 |
0.34 |
0.41 |
0.44 |
0.09 |
0.07 |
0.15 |
0.14 |
0.1 |
0.08 |
EPS |
8.79 |
2.37 |
2.3 |
1.7 |
1.1 |
0.84 |
1.49 |
1.6 |
0.98 |
0.87 |
EPS Diluted |
8.73 |
2.35 |
2.29 |
1.69 |
1.1 |
0.84 |
1.49 |
1.6 |
0.98 |
0.87 |
Weighted Average Shares
Out |
$161.60 M
|
$179.10 M
|
$182.50 M
|
$187.00 M
|
$189.00 M
|
$197.00 M
|
$204.00 M
|
$170.00 M
|
$200.00 M
|
$200.00 M
|
Weighted Average Shares
Out Diluted |
$162.60 M
|
$180.40 M
|
$183.50 M
|
$187.50 M
|
$189.00 M
|
$197.00 M
|
$204.00 M
|
$170.00 M
|
$200.00 M
|
$200.00 M
|
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