VALVOLINE INC
For the period ended Dec 31, 2025. Filed Feb 4, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2025 · Filed Feb 4, 2026
VVV$34.81-2.8%Stored close · as of Nov 6, 2026
Contents
Condensed Consolidated Statements of Comprehensive Income
PART I - FINANCIAL INFORMATION
Condensed Consolidated Statements of Comprehensive Income
| (In millions, except per share amounts - unaudited) | 2025 | 2024 |
|---|---|---|
| Net revenues | $461.8 | $414.3 |
| Cost of sales | 289.3 | 261.4 |
| Gross profit | 172.5 | 152.9 |
| Selling, general and administrative expenses | 106.8 | 80.4 |
| Net legacy and separation-related expenses | 5.2 | 0.4 |
| Other loss (income), net | 42.2 | (71.7) |
| Operating income | 18.3 | 143.8 |
| Net pension and other postretirement plan income | (1.2) | (0.9) |
| Net interest and other financing expenses | 25.5 | 17.5 |
| (Loss) income before income taxes | (6.0) | 127.2 |
| Income tax expense | 26.2 | 33.3 |
| (Loss) income from continuing operations | (32.2) | 93.9 |
| Loss from discontinued operations, net of tax | (0.6) | (2.3) |
| Net (loss) income | $(32.8) | $91.6 |
| Net (loss) earnings per share | ||
| Basic (loss) earnings per share | ||
| Continuing operations | $(0.25) | $0.73 |
| Discontinued operations | (0.01) | (0.02) |
| Basic (loss) earnings per share | $(0.26) | $0.71 |
| Diluted (loss) earnings per share | ||
| Continuing operations | $(0.25) | $0.73 |
| Discontinued operations | (0.01) | (0.02) |
| Diluted (loss) earnings per share | $(0.26) | $0.71 |
| Weighted average common shares outstanding | ||
| Basic | 127.7 | 128.7 |
| Diluted | 127.7 | 129.5 |
| Comprehensive (loss) income | ||
| Net (loss) income | $(32.8) | $91.6 |
| Other comprehensive income (loss), net of tax | ||
| Currency translation adjustments | 1.7 | (6.5) |
| Amortization of pension and other postretirement plan prior service credits | (0.4) | (0.4) |
| Other comprehensive income (loss) | 1.3 | (6.9) |
| Comprehensive (loss) income | $(31.5) | $84.7 |
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