Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

VALVOLINE INC

CIK 1674910Updated Sep 26, 2026

VVV price & chart

Provider market data

Loading TradingView…

NYSE:VVV on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue1,710,300,000USD · FY 2025
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

Net income210,700,000USD · FY 2025
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

Operating income389,900,000USD · FY 2025
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

Diluted EPS1.64USD per share · FY 2025
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD2,670,400,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

2,438,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

2,889,900,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

3,416,800,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Property, Plant and EquipmentUSD—958,700,000
Source

10-Q · 2025-02-06 · 0001674910-25-000034

As of 2024-09-30

818,300,000
Source

10-Q · 2024-02-06 · 0001674910-24-000033

As of 2023-09-30

668,600,000
Source

10-Q · 2023-02-07 · 0001674910-23-000033

As of 2022-09-30

GoodwillUSD658,000,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

615,300,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

578,000,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

548,200,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD51,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

68,300,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

409,100,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

23,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD89,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

86,400,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

81,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

66,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Inventory, NetUSD42,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

39,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

33,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

29,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Assets, CurrentUSD243,700,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

255,400,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

936,700,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

1,621,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Prepaid Expense and Other Assets, CurrentUSD59,900,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

61,000,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

65,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

38,000,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Operating Lease, Right-of-Use AssetUSD331,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

298,600,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

266,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

248,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Other Assets, NoncurrentUSD219,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

220,400,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

187,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

154,300,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-Q · 2026-02-04 · 0001674910-26-000015

As of 2025-12-31

0
Source

10-Q · 2025-02-06 · 0001674910-25-000034

As of 2024-12-31

0
Source

10-Q · 2024-02-06 · 0001674910-24-000033

As of 2023-12-31

0
Source

10-Q · 2023-02-07 · 0001674910-23-000033

As of 2022-12-31

Common Stock, Value, IssuedUSD1,300,000
Source

10-Q · 2026-02-04 · 0001674910-26-000015

As of 2025-12-31

1,300,000
Source

10-Q · 2025-02-06 · 0001674910-25-000034

As of 2024-12-31

1,300,000
Source

10-Q · 2024-02-06 · 0001674910-24-000033

As of 2023-12-31

1,800,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Additional Paid in CapitalUSD58,400,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

51,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

48,000,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

44,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Retained Earnings (Accumulated Deficit)USD273,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

123,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

140,700,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

282,000,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD5,200,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

9,900,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

13,200,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

-21,300,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Stockholders' Equity Attributable to ParentUSD338,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

185,600,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

203,200,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

306,600,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Liabilities and EquityUSD2,670,400,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

2,438,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

2,889,900,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

3,416,800,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Current liabilities:
Liabilities, CurrentUSD347,400,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

353,900,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

362,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

919,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Operating Lease, Liability, CurrentUSD33,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

31,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

29,200,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

26,800,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Accounts Payable, CurrentUSD118,900,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

117,400,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

118,700,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

45,000,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Operating Lease, Liability, NoncurrentUSD315,300,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

279,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

247,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

229,200,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Other Liabilities, NoncurrentUSD431,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

373,300,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

346,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

237,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Additional Financial Items
Accrued Liabilities, CurrentUSD204,700,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

212,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

215,900,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

172,600,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Deferred Tax Liabilities, NetUSD117,000,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

78,600,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

55,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

—
Long-term Debt, Current MaturitiesUSD23,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

23,800,000
Source

10-Q · 2025-02-06 · 0001674910-25-000034

As of 2024-12-31

23,800,000
Source

10-Q · 2024-02-06 · 0001674910-24-000033

As of 2023-12-31

162,500,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Long-term Debt, Excluding Current MaturitiesUSD1,050,200,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

1,070,000,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

1,562,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

1,525,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Short-term InvestmentsUSD—0
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

347,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD10,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

12,000,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

12,200,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

14,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD3,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

900,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

-26,400,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

17,500,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Increase (Decrease) in InventoriesUSD5,400,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

7,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

3,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

5,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Deferred Income Tax Expense (Benefit)USD38,300,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

23,500,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

33,600,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

18,000,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Operating ActivitiesUSD297,200,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

265,100,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

-40,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

284,200,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD65,000,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

52,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

36,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

50,700,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Investing ActivitiesUSD-201,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

136,800,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

2,043,700,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

-207,600,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Payments for (Proceeds from) Other Investing ActivitiesUSD-3,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

4,100,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

-600,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Payments to Acquire Property, Plant, and EquipmentUSD259,200,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

224,400,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

180,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

132,000,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD76,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

226,800,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

1,524,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

142,600,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Financing ActivitiesUSD-112,900,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

-746,300,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

-1,673,600,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

-218,900,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Dividends paid————
Proceeds from (Payments for) Other Financing ActivitiesUSD-5,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

-20,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

-19,000,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

-16,000,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-17,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

-344,400,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

329,200,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

-147,500,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD51,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

68,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

413,100,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

83,900,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD56,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

78,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

69,600,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

59,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income Taxes Paid, NetUSD35,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

31,300,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

373,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

73,900,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-300,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

0
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

-100,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

-5,200,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD—12,000,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

13,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

9,900,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Amortization of Intangible AssetsUSD14,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

16,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

16,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

16,600,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Capitalized Computer Software, AmortizationUSD6,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

4,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

3,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

—
DepreciationUSD104,900,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

89,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

72,000,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

54,700,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Gain (Loss) on Disposition of BusinessUSD71,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

41,800,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

——
Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

-5,100,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

0
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

GoodwillUSD658,000,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

As of 2025-09-30

615,300,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

As of 2024-09-30

578,000,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

As of 2023-09-30

548,200,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

As of 2022-09-30

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD214,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

214,500,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

199,400,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

109,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-4,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

-3,000,000
Source

10-Q · 2025-05-08 · 0001674910-25-000082

2024-10-01 to 2025-03-31

1,220,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

314,900,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income Tax Expense (Benefit)USD77,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

69,100,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

37,100,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

34,700,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD210,700,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

211,500,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

1,419,700,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

424,300,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Other Operating Income (Expense), NetUSD82,700,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

52,800,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

9,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Payments to Acquire InvestmentsUSD—3,500,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

440,400,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,710,300,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

1,619,000,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

1,443,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

1,236,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Cost of RevenueUSD1,051,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

1,000,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

899,000,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

759,700,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Selling, General and Administrative ExpenseUSD349,900,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

305,100,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

264,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

244,700,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Operating Income (Loss)USD389,900,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

367,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

247,200,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

220,300,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD292,300,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

283,600,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

236,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

144,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income Tax Expense (Benefit)USD77,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

69,100,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

37,100,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

34,700,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD210,700,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

211,500,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

1,419,700,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

424,300,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Earnings Per Share, BasicUSD per share1.65
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

1.63
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

8.79
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

2.37
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Earnings Per Share, DilutedUSD per share1.64
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

1.61
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

8.73
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

2.35
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Weighted Average Number of Shares Outstanding, Basicshares127,900,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

130,100,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

161,600,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

179,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Weighted Average Number of Shares Outstanding, Dilutedshares128,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

131,000,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

162,600,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

180,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Additional Financial Items
Amortization of Intangible AssetsUSD14,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

16,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

16,800,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

16,600,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Capitalized Computer Software, AmortizationUSD6,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

4,200,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

3,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

—
Current Income Tax Expense (Benefit)USD39,200,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

45,600,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

3,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

16,700,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Gross ProfitUSD658,500,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

618,800,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

544,500,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

476,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD214,800,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

214,500,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

199,400,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

109,400,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD281,400,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

286,500,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

242,700,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

119,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share1.68
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

1.65
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

1.24
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

0.61
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share1.67
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

1.63
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

1.23
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

0.61
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-4,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

-3,000,000
Source

10-Q · 2025-05-08 · 0001674910-25-000082

2024-10-01 to 2025-03-31

1,220,300,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

314,900,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost ComponentUSD23,600,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

11,700,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

-27,600,000
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

6,900,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Other Operating Income (Expense), NetUSD82,700,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

52,800,000
Source

10-K · 2024-11-22 · 0001674910-24-000152

2023-10-01 to 2024-09-30

0
Source

10-K · 2023-11-20 · 0001674910-23-000125

2022-10-01 to 2023-09-30

9,100,000
Source

10-K/A · 2022-12-02 · 0001674910-22-000154

2021-10-01 to 2022-09-30

Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD2,100,000
Source

10-K · 2025-11-21 · 0001674910-25-000135

2024-10-01 to 2025-09-30

———

Lines labelled “Derived” are calculated from reported figures.