What is Valvoline's reportable segment — labor cost?

Valvoline (VVV) reported reportable segment — labor cost of $123.5M in Q1 2026.

How has Valvoline's reportable segment — labor cost changed year-over-year?

Valvoline's reportable segment — labor cost increased by 25.6% year-over-year, from $98.3M to $123.5M.

What does reportable segment — labor cost mean?

Captures the direct costs associated with personnel involved in the delivery of services and maintenance operations within the segment. Monitoring this helps evaluate the efficiency of labor utilization relative to the segment's service output.

Valvoline VVV Reportable Segment — Labor cost

Similar metrics at other companies

PACSReportable Segment — Labor expense

$727.89M+7.5%

AMKRReportable Segment — Labor cost of sales

$180.55M+13.4%

ACIReportable Segment — Employee costs

$3.05B+9.8%

SIT

SITEReportable Segment — Labor and Related Expense

$211.5M+3.3%

TWReportable Segment — Labor and Related Expense

$197.79M+11.8%

MLMReportable Segments — Labor And Related Expense

$199M+17.1%

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:CostDirectLabor.

The official record: Valvoline’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valvoline's reportable segment — labor cost?: Valvoline (VVV) reported reportable segment — labor cost of $123.5M in Q1 2026.
How has Valvoline's reportable segment — labor cost changed year-over-year?: Valvoline's reportable segment — labor cost increased by 25.6% year-over-year, from $98.3M to $123.5M.
What does reportable segment — labor cost mean?: Captures the direct costs associated with personnel involved in the delivery of services and maintenance operations within the segment. Monitoring this helps evaluate the efficiency of labor utilization relative to the segment's service output.