VALVOLINE INCVVVEarnings & Financial Report
Valvoline Inc. is an American retail automotive services company based in Lexington, Kentucky. It licenses the name for a number of Valvoline-labeled automotive oil, additives, and lubricants. It also owns the Valvoline Instant Oil Change, Great Canadian Oil Change and Valvoline Express Care car repair chains. As of 2023, it is the second largest oil change service provider in the United States with 10% market share and over 1,650 locations.
VVV Q1 FY2026 Key Financial Metrics
Revenue
$461.8M
Gross Profit
$172.5M
Operating Profit
$18.3M
Net Profit
$-32.8M
Gross Margin
37.4%
Operating Margin
4.0%
Net Margin
-7.1%
YoY Growth
11.5%
EPS
$-0.26
VALVOLINE INC Q1 FY2026 Financial Summary
VALVOLINE INC reported revenue of $461.8M (up 11.5% YoY) for Q1 FY2026, with a net profit of $-32.8M (down 135.8% YoY) (-7.1% margin). Cost of goods sold was $289.3M, operating expenses totaled $154.2M.
Key Financial Metrics
| Total Revenue | $461.8M |
|---|---|
| Net Profit | $-32.8M |
| Gross Margin | 37.4% |
| Operating Margin | 4.0% |
| Report Period | Q1 FY2026 |
Revenue Breakdown
VALVOLINE INC Q1 FY2026 revenue of $461.8M breaks down across 3 segments, led by Oil Change And Related Fees at $337.7M (73.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Oil Change And Related Fees | $337.7M | 73.1% |
| Non Oil Change And Related Fees | $100.5M | 21.8% |
| Franchise Fees And Other | $23.6M | 5.1% |
VALVOLINE INC Revenue by Segment — Quarterly Trend
VALVOLINE INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Oil Change And Related Fees and Non Oil Change And Related Fees) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Oil Change And Related Fees | $337.7M | — | $319.3M | $291.0M |
| Non Oil Change And Related Fees | $100.5M | — | $93.9M | $89.9M |
| Franchise Fees And Other | $23.6M | — | $25.8M | $22.3M |
VALVOLINE INC Annual Revenue by Year
VALVOLINE INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.7B).
VALVOLINE INC Quarterly Revenue & Net Profit History
VALVOLINE INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $461.8M | +11.5% | $-32.8M | -7.1% |
| Q4 FY2025 | $453.8M | +4.2% | $25.0M | 5.5% |
| Q3 FY2025 | $439.0M | +4.2% | $56.5M | 12.9% |
| Q2 FY2025 | $403.2M | +3.7% | $37.6M | 9.3% |
| Q1 FY2025 | $414.3M | +11.0% | $91.6M | 22.1% |
| Q4 FY2024 | $435.5M | +11.7% | $92.3M | 21.2% |
| Q3 FY2024 | $421.4M | +12.0% | $45.9M | 10.9% |
| Q2 FY2024 | $388.7M | +12.8% | $41.4M | 10.7% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $388.7M | $421.4M | $435.5M | $414.3M | $403.2M | $439.0M | $453.8M | $461.8M |
| YoY Growth | 12.8% | 12.0% | 11.7% | 11.0% | 3.7% | 4.2% | 4.2% | 11.5% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.76B | $2.38B | $2.44B | $2.35B | $2.45B | $2.56B | $2.67B | $3.40B |
| Liabilities | $2.70B | $2.27B | $2.25B | $2.12B | $2.20B | $2.25B | $2.33B | N/A |
| Equity | $60.1M | $106.5M | $185.6M | $229.8M | $248.7M | $313.6M | $338.5M | $307.6M |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $68.3M | $75.6M | $101.3M | $41.2M | $47.2M | $86.9M | $121.9M | $64.8M |