Reported Q: Q3 2024 Rev YoY: +12.0% EPS YoY: -7.9% Move: -1.44%
Valvoline Inc
VVV
$36.99 -1.44%
Exchange NYSE Sector Energy Industry Oil Gas Refining Marketing
Q3 2024
Published: Aug 7, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for VVV

Reported

Report Date

Aug 7, 2024

Quarter Q3 2024

Revenue

421.40M

YoY: +12.0%

EPS

0.35

YoY: -7.9%

Market Move

-1.44%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $421.40M up 12% year-over-year
  • EPS of $0.35 decreased by 7.9% from previous year
  • Gross margin of 39.7%
  • Net income of 45.90M
  • "“This is a capital-efficient way to help fuel growth with one of our longstanding franchise partners.”" - Lori Flees
VVV
Company VVV

Executive Summary

Valvoline’s third quarter of fiscal 2024 (quarter ended June 30, 2024) delivered solid top-line momentum and continued portfolio execution, supported by meaningful franchise growth and an accelerating fleet services opportunity. Net sales rose 12% year over year to $421.0 million, with system-wide store sales up 12.4% to $809 million and same-store sales (SSS) up 6.5% (2-year stack up 19%). The quarter benefited from higher non-oil-change revenue (NOCR) as a primary driver of ticket growth, offset somewhat by depreciation-driven margin headwinds and higher advertising spend. Adjusted EBITDA rose about 12% to $123 million, while operating income increased 8% to $93 million. However, net income declined 16% year over year to $58 million on lower interest income and a higher base, with reported net income of $45.9 million and trailing twelve-month free cash flow of roughly $9.8 million. Valvoline also announced a $400 million share repurchase authorization and closed or announced refranchising actions in Las Vegas (17 stores) and Texas (5 company-operated stores), underscoring a capital-allocation framework that prioritizes profitable growth, debt discipline, and shareholder value creation. Management reiterated the FY24 guidance remains unchanged, targeting the low end of revenue, EBITDA, and EPS ranges, and signaling a continued focus on accelerating global franchise unit growth (targeting midpoint of 140–170 new units for the year) and optimizing SG&A through advertising efficiency and labor productivity improvements. The ERP remediation progress is a meaningful risk mitigant, expected to be fully remediated by year-end, supporting ongoing operating efficiency as the network scales.

Key Performance Indicators

Revenue
Increasing
421.40M
QoQ: 8.41% | YoY: 12.01%
Gross Profit
Increasing
167.50M
39.75% margin
QoQ: 14.57% | YoY: 11.15%
Operating Income
Increasing
93.40M
QoQ: 22.25% | YoY: 7.98%
Net Income
Decreasing
45.90M
QoQ: 10.87% | YoY: -25.49%
EPS
Decreasing
0.35
QoQ: 9.37% | YoY: -7.89%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 403.20 0.29 +3.7% View
Q1 2025 414.30 0.71 +11.0% View
Q4 2024 435.50 -0.91 +11.7% View
Q3 2024 421.40 0.35 +12.0% View
Q2 2024 388.70 0.32 +12.8% View