National Vision Holdings, Inc. (EYE)
NASDAQ: EYE · Real-Time Price · USD
11.57
+0.50 (4.52%)
Dec 20, 2024, 4:00 PM EST - Market closed
National Vision Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 2,177 | 2,126 | 2,005 | 2,080 | 1,712 | 1,724 | Upgrade
|
| Revenue Growth (YoY) | 20.66% | 6.04% | -3.56% | 21.48% | -0.73% | 12.20% | Upgrade
|
| Cost of Revenue | 1,030 | 1,001 | 925.59 | 904.78 | 793.22 | 806.52 | Upgrade
|
| Gross Profit | 1,147 | 1,126 | 1,080 | 1,175 | 918.54 | 917.81 | Upgrade
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| Selling, General & Admin | 1,013 | 991.28 | 913.86 | 898.5 | 720.09 | 736.29 | Upgrade
|
| Other Operating Expenses | -0.06 | -0.16 | 0.15 | -0.11 | -0.45 | 3.61 | Upgrade
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| Operating Expenses | 1,114 | 1,090 | 1,015 | 996.28 | 811.93 | 835.34 | Upgrade
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| Operating Income | 33.34 | 35.59 | 64.96 | 178.46 | 106.61 | 82.47 | Upgrade
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| Interest Expense | -15.47 | -14.34 | -0.46 | -25.61 | -48.33 | -33.3 | Upgrade
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| EBT Excluding Unusual Items | 17.87 | 21.25 | 64.5 | 152.85 | 58.28 | 49.17 | Upgrade
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| Impairment of Goodwill | -60.1 | -60.1 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 2.7 | 2.4 | - | - | Upgrade
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| Asset Writedown | -37.32 | -22.31 | -5.78 | -4.43 | -22 | -8.89 | Upgrade
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| Legal Settlements | -4.45 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 0.26 | -0.6 | -0.6 | -1.5 | 2.4 | -9.79 | Upgrade
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| Pretax Income | -83.74 | -61.76 | 60.81 | 149.33 | 38.68 | 30.49 | Upgrade
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| Income Tax Expense | -1.82 | 4.14 | 18.69 | 21.08 | 2.4 | -2.31 | Upgrade
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| Earnings From Continuing Operations | -81.91 | -65.9 | 42.12 | 128.24 | 36.28 | 32.8 | Upgrade
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| Earnings From Discontinued Operations | 66.02 | - | - | - | - | - | Upgrade
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| Net Income | -15.9 | -65.9 | 42.12 | 128.24 | 36.28 | 32.8 | Upgrade
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| Net Income to Common | -15.9 | -65.9 | 42.12 | 128.24 | 36.28 | 32.8 | Upgrade
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| Net Income Growth | - | - | -67.15% | 253.51% | 10.61% | 38.66% | Upgrade
|
| Shares Outstanding (Basic) | 78 | 78 | 80 | 82 | 81 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 78 | 80 | 96 | 83 | 82 | Upgrade
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| Shares Change (YoY) | -0.01% | -2.47% | -16.47% | 16.11% | 1.36% | 3.34% | Upgrade
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| EPS (Basic) | -0.20 | -0.84 | 0.53 | 1.57 | 0.45 | 0.42 | Upgrade
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| EPS (Diluted) | -0.20 | -0.84 | 0.52 | 1.43 | 0.44 | 0.40 | Upgrade
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| EPS Growth | - | - | -63.70% | 225.60% | 10.00% | 33.33% | Upgrade
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| Free Cash Flow | 26.83 | 58.26 | 5.65 | 163.42 | 158.16 | 63.76 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.74 | 0.07 | 1.70 | 1.91 | 0.78 | Upgrade
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| Gross Margin | 52.70% | 52.93% | 53.85% | 56.49% | 53.66% | 53.23% | Upgrade
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| Operating Margin | 1.53% | 1.67% | 3.24% | 8.58% | 6.23% | 4.78% | Upgrade
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| Profit Margin | -0.73% | -3.10% | 2.10% | 6.17% | 2.12% | 1.90% | Upgrade
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| Free Cash Flow Margin | 1.23% | 2.74% | 0.28% | 7.86% | 9.24% | 3.70% | Upgrade
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| EBITDA | 127.38 | 133.84 | 164.91 | 275.55 | 198.2 | 169.71 | Upgrade
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| EBITDA Margin | 5.85% | 6.29% | 8.22% | 13.25% | 11.58% | 9.84% | Upgrade
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| D&A For EBITDA | 94.04 | 98.25 | 99.96 | 97.09 | 91.59 | 87.24 | Upgrade
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| EBIT | 33.34 | 35.59 | 64.96 | 178.46 | 106.61 | 82.47 | Upgrade
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| EBIT Margin | 1.53% | 1.67% | 3.24% | 8.58% | 6.23% | 4.78% | Upgrade
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| Effective Tax Rate | - | - | 30.74% | 14.12% | 6.21% | - | Upgrade
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| Revenue as Reported | 2,177 | 2,126 | 2,005 | 2,080 | 1,712 | 1,724 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.