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Energy - Oil & Gas Refining & Marketing - NYSE - US
$ 42.32
-1.26 %
$ 5.45 B
Market Cap
28.99
P/E
INCOME STATEMENT
1.44 B REVENUE
16.78%
247 M OPERATING INCOME
12.21%
199 M NET INCOME
82.27%
EFFICIENCY
Earnings Waterfall Valvoline Inc.
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Revenue 1.44 B
Cost Of Revenue 899 M
Gross Profit 544 M
Operating Expenses 297 M
Operating Income 247 M
Other Expenses 47.8 M
Net Income 199 M

Income Statement

Millions
Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013
REVENUE
Revenue 1 443.5 1 236.1 1 037.2 727.0 2 390.0 2 285.0 2 084.0 1 929.0 1 966.9 2 041.0 1 996.2
GROSS PROFIT
Cost Of Revenue 899.0 759.7 604.9 426.0 1 580.0 1 479.0 1 306.0 1 168.0 1 281.8 1 409.0 1 338.3
Gross Profit 544.5 476.4 432.3 301.0 810.0 806.0 778.0 761.0 685.1 632.0 657.9
OPERATING INCOME
Operating Expenses 297.3 235.6 215.8 170.8 449.0 430.0 375.0 342.0 359.8 378.0 290.1
Selling, General and Administrative Expenses 236.9 244.7 223.9 177.2 449.0 430.0 375.0 270.0 290.8 303.0 213.4
Research and Development Expenses 0 0 15.0 13.0 13.0 14.0 13.0 13.0 11.0 11.0 11.3
Operating Income 247.2 220.3 240.1 160.2 398.0 395.0 532.0 431.0 323.1 264.0 380.6
PRE-TAX INCOME
Interest Income Expense 38.3 69.3 111.0 92.1 73.0 63.0 42.0 9.0 0 0 0
Total Other Income (10.7) (76.2) 19.9 (37.2) (133.0) (63.0) (42.0) (10.0) (26.0) 0 0
Pre-Tax Income 236.5 144.1 260.0 123.0 265.0 332.0 490.0 421.0 296.8 264.0 380.6
NET INCOME
Tax Provision 37.1 34.7 59.9 53.4 57.0 166.0 186.0 148.0 100.7 91.0 134.5
Net Income 1 419.7 424.3 420.3 316.6 208.0 166.0 304.0 273.0 196.1 173.0 246.1
EPS 8.79 2.37 2.3 1.7 1.1 0.84 1.49 1.6 0.98 0.87 1.23