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Energy - Oil & Gas Refining & Marketing - NYSE - US
$ 36.22
-0.713 %
$ 4.65 B
Market Cap
22.22
P/E
INCOME STATEMENT
1.62 B REVENUE
12.16%
367 M OPERATING INCOME
48.54%
212 M NET INCOME
6.07%
EFFICIENCY
Earnings Waterfall Valvoline Inc.
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Revenue 1.62 B
Cost Of Revenue 1 B
Gross Profit 619 M
Operating Expenses 252 M
Operating Income 367 M
Other Expenses 156 M
Net Income 212 M

Income Statement

Millions
Sep-2024 Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013
REVENUE
Revenue 1 619.0 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 1 000.2 899.0 759.7 604.9 426.0 1 580.0 1 479.0 1 306.0 1 168.0 1 281.8 1 409.0 1 338.3
Gross Profit 618.8 544.5 476.4 432.3 301.0 810.0 806.0 778.0 761.0 685.1 632.0 657.9
OPERATING INCOME
Operating Expenses 251.6 297.3 235.6 215.8 170.8 449.0 430.0 375.0 342.0 359.8 378.0 290.1
Selling, General and Administrative Expenses 305.1 236.9 244.7 223.9 177.2 449.0 430.0 375.0 270.0 290.8 303.0 213.4
Research and Development Expenses 0 0 0 15.0 13.0 13.0 14.0 13.0 13.0 11.0 11.0 11.3
Operating Income 367.2 247.2 220.3 240.1 160.2 398.0 395.0 532.0 431.0 323.1 264.0 380.6
PRE-TAX INCOME
Interest Income Expense 71.9 38.3 69.3 111.0 92.1 73.0 63.0 42.0 9.0 0 0 0
Total Other Income (83.6) (10.7) (76.2) 19.9 (37.2) (133.0) (63.0) (42.0) (10.0) (26.0) 0 0
Pre-Tax Income 283.6 236.5 144.1 260.0 123.0 265.0 332.0 490.0 421.0 296.8 264.0 380.6
NET INCOME
Tax Provision 69.1 37.1 34.7 59.9 53.4 57.0 166.0 186.0 148.0 100.7 91.0 134.5
Net Income 211.5 1 419.7 424.3 420.3 316.6 208.0 166.0 304.0 273.0 196.1 173.0 246.1
EPS 1.63 8.79 2.37 2.3 1.7 1.1 0.84 1.49 1.6 0.98 0.87 1.23