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 2026 Key Financial Metrics
売上高
$461.8M
粗利益
$172.5M
営業利益
$18.3M
純利益
$-32.8M
粗利益率
37.4%
営業利益率
4.0%
純利益率
-7.1%
前年比成長
11.5%
EPS
$-0.26
資金フロー
VALVOLINE INC Q1 2026 Financial Summary
VALVOLINE INC reported revenue of $461.8M for Q1 2026, with a net profit of $-32.8M (-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 2026 |
VALVOLINE INC Annual Revenue by Year
VALVOLINE INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.7B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.7B |
| 2024 | $1.6B |
| 2023 | $1.4B |
| 2022 | $1.2B |
損益計算書
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $388.7M | $421.4M | $435.5M | $414.3M | $403.2M | $439.0M | $453.8M | $461.8M |
| 前年比成長 | 12.8% | 12.0% | 11.7% | 11.0% | 3.7% | 4.2% | 4.2% | 11.5% |
貸借対照表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $2.76B | $2.38B | $2.44B | $2.35B | $2.45B | $2.56B | $2.67B | $3.40B |
| 総負債 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 株主資本 | $60.1M | $106.5M | $185.6M | $229.8M | $248.7M | $313.6M | $338.5M | $307.6M |
キャッシュフロー
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $68.3M | $75.6M | $101.3M | $41.2M | $47.2M | $86.9M | $121.9M | $64.8M |
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