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
营收
$461.8M
毛利润
$172.5M
营业利润
$18.3M
净利润
$-32.8M
毛利率
37.4%
营业利润率
4.0%
净利率
-7.1%
同比增长
11.5%
EPS
$-0.26
资金流向
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 |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $388.7M | $421.4M | $435.5M | $414.3M | $403.2M | $439.0M | $453.8M | $461.8M |
| 同比增长 | 12.8% | 12.0% | 11.7% | 11.0% | 3.7% | 4.2% | 4.2% | 11.5% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.76B | $2.38B | $2.44B | $2.35B | $2.45B | $2.56B | $2.67B | $3.40B |
| 总负债 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 股东权益 | $60.1M | $106.5M | $185.6M | $229.8M | $248.7M | $313.6M | $338.5M | $307.6M |
现金流量表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $68.3M | $75.6M | $101.3M | $41.2M | $47.2M | $86.9M | $121.9M | $64.8M |
更多公司
ALB
Albemarle Corporation
营收
$1.4B
净利润
$-414.2M
DOW
Dow Inc.
营收
$9.5B
净利润
N/A
LIN
Linde plc
营收
$8.6B
净利润
$1.9B
ESI
Element Solutions Inc
营收
$656.1M
净利润
$39.3M
NEU
NEWMARKET CORP
营收
$635.4M
净利润
$81.3M
CE
Celanese Corp
营收
$2.4B
净利润
$-1.4B
HTGC
Hercules Capital, Inc.
营收
$131.6M
净利润
$90.8M
FUL
FULLER H B CO
营收
$894.8M
净利润
$29.7M
OLN
OLIN Corp
营收
$1.7B
净利润
$43.7M
KWR
QUAKER CHEMICAL CORP
营收
$493.8M
净利润
$30.5M