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Valvoline VVV Goodwill, Written off Related to Sale of Business Unit

Goodwill, Written off Related to Sale of Business Unit at other companies

Wingstop logo
WingstopWING
$7.75K
Valvoline logo
ValvolineVVV
$3.4M+19.3%
LKQ logo
LKQLKQ
$1.25M
Henry Schein logo
Henry ScheinHSIC
$750K-76.9%
Charles River Laboratories logo
Charles River LaboratoriesCRL
$46.65M+1,066%
Popular logo
PopularBPOP
$3.25M+782%

Other financials

Income statement

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Revenue$503.8M+25.0%
Gross profit$187.0M+24.3%
Operating income$86.0M+28.6%
Net income$44.8M+19.1%
EPS (diluted)$0.35+20.7%

Balance sheet

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Cash & equivalents$84.7M+36.0%
Total debt$2.1B+47.7%
Total equity$353.1M+42.0%
Total assets$3.4B+39.5%

Cash flow

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Operating cash flow$95.4M+102%
CapEx$57.8M+11.6%
Free cash flow$37.6M+917%

Valuation

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Market cap$4.86B-3.1%

Profitability

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Gross margin38.5%+0.2pp
Operating margin15.3%-10.9pp
Net margin5%-10.9pp
FCF margin5.4%+4.0pp

Returns & leverage

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Return on equity31.1%-142pp
Debt / equity5.8×+0.2×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Valvoline in its filing.

Tagged under the XBRL concept us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit.

The official record: Valvoline’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valvoline's goodwill, written off related to sale of business unit?
Valvoline (VVV) reported goodwill, written off related to sale of business unit of $3.4M in Q4 2025.
How has Valvoline's goodwill, written off related to sale of business unit changed year-over-year?
Valvoline's goodwill, written off related to sale of business unit increased by 19.3% year-over-year, from $2.85M to $3.4M.
What is the long-term trend for Valvoline's goodwill, written off related to sale of business unit?
Over 2 years (2021 to 2025), Valvoline's goodwill, written off related to sale of business unit has grown at a 7.3% compound annual growth rate (CAGR), from $9.9M to $11.4M.
What does goodwill, written off related to sale of business unit mean?
Reflects the portion of goodwill derecognized from the balance sheet following the divestiture or sale of a specific business unit or reporting segment. This adjustment ensures that the remaining goodwill balance accurately reflects the value of ongoing operations. It serves as an indicator of portfolio optimization and the accounting impact of strategic asset disposals.