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VVV profile · all as-reported value updates

VALVOLINE INC (VVV) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

VVV as-reported XBRL value updates. Compact figure; full filing links are in the page table.VVV as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Revenue2020$2.4B$727.0M-$1.6B-69.10%Operating income2020$485.0M$160.2M-$324.8M-66.97%Revenue2021$3.0B$1.0B-$1.9B-65.21%Gross profit2020$863.0M$301.0M-$562.0M-65.12%Gross profit2021$980.0M$432.3M-$547.7M-55.89%Operating income2021$528.0M$240.1M-$287.9M-54.53%Cash and cash equivalents2021$230.0M$122.6M-$107.4M-46.70%Capital expenditures2020$151.0M$94.0M-$57.0M-37.75%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
20202,353,000,000
filed 2020-11-24 · 10-K
727,000,000
filed 2022-12-02 · 10-K/A
-1,626,000,000-69.10%figure amended in 10-K/A0001674910-20-000221
0001674910-22-000154
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2020485,000,000
filed 2020-11-24 · 10-K
160,200,000
filed 2022-12-02 · 10-K/A
-324,800,000-66.97%figure amended in 10-K/A0001674910-20-000221
0001674910-22-000154
3 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
20212,981,000,000
filed 2021-11-19 · 10-K
1,037,200,000
filed 2023-11-20 · 10-K
-1,943,800,000-65.21%figure amended in 10-K/A0001674910-21-000136
0001674910-23-000125
3 filed observations examined for this concept and period.
Gross profit
GrossProfit
2020863,000,000
filed 2020-11-24 · 10-K
301,000,000
filed 2022-12-02 · 10-K/A
-562,000,000-65.12%figure amended in 10-K/A0001674910-20-000221
0001674910-22-000154
3 filed observations examined for this concept and period.
Gross profit
GrossProfit
2021980,000,000
filed 2021-11-19 · 10-K
432,300,000
filed 2023-11-20 · 10-K
-547,700,000-55.89%figure amended in 10-K/A0001674910-21-000136
0001674910-23-000125
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2021528,000,000
filed 2021-11-19 · 10-K
240,100,000
filed 2023-11-20 · 10-K
-287,900,000-54.53%figure amended in 10-K/A0001674910-21-000136
0001674910-23-000125
3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
2021230,000,000
filed 2021-11-19 · 10-K
122,600,000
filed 2023-11-20 · 10-K
-107,400,000-46.70%figure amended in 10-K/A0001674910-21-000136
0001674910-23-000125
3 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
2020151,000,000
filed 2020-11-24 · 10-K
94,000,000
filed 2022-12-02 · 10-K/A
-57,000,000-37.75%figure amended in 10-K/A0001674910-20-000221
0001674910-22-000154
3 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
2021144,000,000
filed 2021-11-19 · 10-K
103,100,000
filed 2023-11-20 · 10-K
-40,900,000-28.40%figure amended in 10-K/A0001674910-21-000136
0001674910-23-000125
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2017532,000,000
filed 2017-11-17 · 10-K
394,000,000
filed 2019-11-22 · 10-K
-138,000,000-25.94%revised comparative figure0001674910-17-000042
0001674910-19-000209
3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
2020760,000,000
filed 2020-11-24 · 10-K
639,700,000
filed 2022-12-02 · 10-K/A
-120,300,000-15.83%figure amended in 10-K/A0001674910-20-000221
0001674910-22-000154
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2016431,000,000
filed 2017-11-17 · 10-K
396,000,000
filed 2018-11-21 · 10-K
-35,000,000-8.12%revised comparative figure0001674910-17-000042
0001674910-18-000131
2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Gross profit
GrossProfit
2016761,000,000
filed 2017-11-17 · 10-K
748,000,000
filed 2018-11-21 · 10-K
-13,000,000-1.71%revised comparative figure0001674910-17-000042
0001674910-18-000131
2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.