VALVOLINE INC
For the period ended Sep 30, 2025. Filed Nov 21, 2025.
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FY2025 · Filed Nov 21, 2025
VVV$35.73-0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| Valvoline Inc. and Consolidated Subsidiaries | |||
|---|---|---|---|
| Consolidated Statements of Comprehensive Income | |||
| (In millions, except per share amounts) | 2025 | 2024 | 2023 |
| Net revenues | $1,710.3 | $1,619.0 | $1,443.5 |
| Cost of sales | 1,051.8 | 1,000.2 | 899.0 |
| Gross profit | 658.5 | 618.8 | 544.5 |
| Selling, general and administrative expenses | 349.9 | 305.1 | 264.5 |
| Net legacy and separation-related expenses (income) | 1.4 | (0.7) | 32.8 |
| Other income, net | (82.7) | (52.8) | — |
| Operating income | 389.9 | 367.2 | 247.2 |
| Net pension and other postretirement plan expenses (income) | 23.6 | 11.7 | (27.6) |
| Net interest and other financing expenses | 74.0 | 71.9 | 38.3 |
| Income before income taxes | 292.3 | 283.6 | 236.5 |
| Income tax expense | 77.5 | 69.1 | 37.1 |
| Income from continuing operations | 214.8 | 214.5 | 199.4 |
| (Loss) income from discontinued operations, net of tax | (4.1) | (3.0) | 1,220.3 |
| Net income | $210.7 | $211.5 | $1,419.7 |
| NET EARNINGS PER SHARE | |||
| Basic earnings (loss) per share | |||
| Continuing operations | $1.68 | $1.65 | $1.24 |
| Discontinued operations | (0.03) | (0.02) | 7.55 |
| Basic earnings per share | $1.65 | $1.63 | $8.79 |
| Diluted earnings (loss) per share | |||
| Continuing operations | $1.67 | $1.63 | $1.23 |
| Discontinued operations | (0.03) | (0.02) | 7.50 |
| Diluted earnings per share | $1.64 | $1.61 | $8.73 |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | |||
| Basic | 127.9 | 130.1 | 161.6 |
| Diluted | 128.6 | 131.0 | 162.6 |
| COMPREHENSIVE INCOME | |||
| Net income | $210.7 | $211.5 | $1,419.7 |
| Other comprehensive (loss) income, net of tax | |||
| Currency translation adjustments | (3.0) | 4.2 | 43.7 |
| Amortization of pension and other postretirement plan prior service credits | (1.7) | (1.7) | (1.7) |
| Unrealized loss on cash flow hedges | — | (5.8) | (7.5) |
| Other comprehensive (loss) income | (4.7) | (3.3) | 34.5 |
| Comprehensive income | $206.0 | $208.2 | $1,454.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.