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Valvoline VVV Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

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$25.78M+1,653%
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Valvoline logo
ValvolineVVV
$2.73M+476%
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Corebridge FinancialCRBG
-$2M-121%

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%
Enterprise value$6.83B+8.8%
P/E51.9×+33.2×
P/S2.6×-0.4×

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

The official record: Valvoline’s 10-K, filed November 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valvoline's pre-tax income (foreign)?
Valvoline (VVV) reported pre-tax income (foreign) of $2.73M in Q3 2025.
How has Valvoline's pre-tax income (foreign) changed year-over-year?
Valvoline's pre-tax income (foreign) increased by 475.9% year-over-year, from -$725K to $2.73M.
What is the long-term trend for Valvoline's pre-tax income (foreign)?
Over 4 years (2021 to 2025), Valvoline's pre-tax income (foreign) has grown at a 4.3% compound annual growth rate (CAGR), from $9.2M to $10.9M.
What does pre-tax income (foreign) mean?
Represents the portion of pre-tax income or loss generated specifically from international operations outside the company's home country. This metric helps investors assess the profitability and operational performance of the company's non-domestic business segments.