VVVNYSEMiscellaneous Products of Petroleum & CoalUS GAAP · USD

Valvoline Inc

Valvoline Inc. is a U.S.-based automotive preventive maintenance company focused on quick-service vehicle care through company-operated, franchised, and Express Care locations. Its business centers on routine maintenance services such as oil changes and related light vehicle services across the United States and Canada.

Liikevaihto1 710milj. USD
+5,6 %v/v
Liikevoitto (EBIT)390milj. USD
+6,2 %v/v
EBIT-marginaali22,8%
+0,1 %-yks.v/v
Nettotulos211milj. USD
−0,4 %v/v
Vapaa kassavirta38,0milj. USD
−6,6 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2020–2025

01 0002 0003 000milj. USD2020: 2 353 milj. USD2020: EBIT 485 milj. USD20202021: 2 981 milj. USD2021: EBIT 240 milj. USD20212022: 1 236 milj. USD2022: EBIT 220 milj. USD20222023: 1 444 milj. USD2023: EBIT 247 milj. USD20232024: 1 619 milj. USD2024: EBIT 367 milj. USD20242025: 1 710 milj. USD2025: EBIT 390 milj. USD20251 710390
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Quick lube and preventive maintenance85 %

Oil changes and routine maintenance services delivered through Valvoline service centers.

Ancillary vehicle services10 %

Light maintenance add-ons such as batteries, bulbs, wipers, and tire rotations.

Franchise and Express Care platform5 %

Franchised and independent operator locations supported by Valvoline's brand and systems.

Tuotteet

Raportoitu · osuus liikevaihdosta
72,9%21,5%FY2025100 %
  • Oil Changes72,9 %
  • Non Oil Changes21,5 %
  • Franchise5,5 %

Lähde: 10-K FY2025, yhtiön tuotelinjoittain raportoima liikevaihto (SEC XBRL). Osuudet on laskettu näytetyistä riveistä ja ne summautuvat 100 %:iin.

Asiakkaat

Valvoline serves individual vehicle owners and drivers who value speed, convenience, and trusted routine maintenance. It also serves franchisees and independent operators that use the Valvoline brand, operating model, and support systems to run service locations. Demand is tied to the installed vehicle base and the need for recurring maintenance rather than new vehicle sales.

Retail vehicle owners

Individual drivers buying oil changes and routine maintenance for convenience and trust.

Franchise operators

Independent owners running Valvoline-branded stores and paying for the brand and operating model.

Express Care operators

Independent quick-lube operators using Valvoline's signage and limited support platform.

Strategia

Valvoline's strategy is built around expanding its service-center network, improving same-store performance, and strengthening the customer experience through speed, convenience, and digital engagement. The company also emphasizes disciplined capital allocation, using investment, acquisitions, and shareholder returns to support long-term growth in its core retail maintenance model.

Network expansionKeskipitkä aikaväli

More locations increase customer access, brand visibility, and system-wide sales.

Same-store sales growthLyhyt aikaväli

Higher ticket, service mix, and transaction growth improve productivity of the existing base.

Customer experience and digital engagementKeskipitkä aikaväli

Convenience and trust are central to repeat visits in quick-service maintenance.

Maantiede

2025

Valvoline's continuing business is concentrated in the United States, with additional operations in Canada. The company operates and franchises roughly 2,200 service center locations across its VIOC and GCOC networks, plus over 240 Express Care locations, making physical network density a key part of its market presence.

USA97 %
Other countries (US filing)3,1 %

Osuus liikevaihdosta, jonka yhtiö raportoi maantieteellisesti.

Riskit

Valvoline is exposed to intense competition in quick lube and automotive service, which can pressure pricing and traffic. Its business is also concentrated in North America and depends on a supply agreement with VGO for substantially all lubricant and certain ancillary products, creating operational and sourcing dependence.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Competitive pressure in automotive maintenance1Supply dependence on VGO2Geographic concentration in the U.S. and Canada3Reputation and service quality risk4Data protection and privacy compliance5
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Competitive pressure in automotive maintenanceVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Customers can switch among quick-lube chains and local operators based on price, convenience, and service quality.

    Kohdistuu: Store traffic and pricing

  2. Supply dependence on VGOVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Valvoline purchases substantially all lubricant and certain ancillary products from VGO under a long-term supply agreement.

    Kohdistuu: Product availability and service continuity

  3. Geographic concentration in the U.S. and CanadaVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    A smaller, less diversified footprint increases sensitivity to regional economic and regulatory conditions.

    Kohdistuu: North American operations

  4. Reputation and service quality riskVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    The brand depends on customer trust, safety, and consistent in-store execution across many locations.

    Kohdistuu: Brand value and repeat business

  5. Data protection and privacy complianceVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Digital marketing and customer engagement tools increase exposure to cyber and privacy obligations.

    Kohdistuu: Customer data and digital channels

Kirjanpito

Harkinnanvaraiset erät
Employee benefit obligations

Valuation depends on actuarial assumptions and discount rates, which can move reported liabilities and expense.

Vaikutus: Pension and postretirement expense

Income taxes

Tax expense reflects estimates, jurisdictional mix, and changes in effective tax rate.

Vaikutus: Net income and EPS

Business combinations and goodwill

Acquisitions require fair value allocation and may create impairment risk if performance changes.

Vaikutus: Balance sheet and impairment charges

Franchise and refranchising transactions

Store ownership changes affect revenue recognition, comparability, and system-wide sales metrics.

Vaikutus: Revenue trend analysis

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.9.2026

Valvoline Inc (VVV) liikevaihto, tulos ja tunnusluvut 2025 – Clarifo