National Vision Holdings, Inc. (EYE)

National Vision Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 28, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	1,886	1,823	1,756	1,645	2,080	1,712
Revenue Growth (YoY)	5.08%	3.81%	6.79%	-20.91%	21.49%	-0.73%
Cost of Revenue	780.49	764.06	734.66	667.67	904.78	786.62
Gross Profit	1,105	1,059	1,022	977.01	1,175	925.14
Selling, General & Admin	969.74	938.52	904.76	832.61	900.8	724.99
Depreciation & Amortization Expenses	90.94	91.35	89.87	88.69	97.09	91.59
Other Operating Expenses	36.18	39.75	2.6	2.95	1.92	21.56
Total Operating Expenses	1,097	1,070	997.23	924.24	999.81	838.13
Operating Income	8.19	-10.36	24.49	52.77	174.94	87.01
Interest Expense	-17.51	-16.18	-14.34	-0.46	-25.61	-48.33
Other Non-Operating Income (Expense)	-	0.86	-0.6	-	-	-
Total Non-Operating Income (Expense)	-17.51	-15.33	-14.94	-0.46	-25.61	-48.33
Pretax Income	-8.46	-25.68	9.55	52.3	149.33	38.68
Provision for Income Taxes	6.51	1.48	6.01	15.55	21.08	2.4
Net Income	-14.15	-28.5	-65.9	42.12	128.24	36.28
Earnings From Discontinued Operations	0.82	-1.33	-69.45	5.36	-	-
Net Income to Common	-14.15	-28.5	-65.9	42.12	128.24	36.28
Net Income Growth	-	-	-	-67.16%	253.51%	10.61%
Shares Outstanding (Basic)	79	79	78	80	82	81
Shares Outstanding (Diluted)	79	79	79	80	96	83
Shares Change (YoY)	0.66%	-0.01%	-2.12%	-16.47%	16.11%	1.36%
EPS (Basic)	-0.20	-0.35	0.05	0.46	1.57	0.45
EPS (Diluted)	-0.20	-0.35	0.05	0.46	1.43	0.44
EPS Growth	-	-	-89.13%	-67.83%	225.00%	10.00%
Free Cash Flow	56.74	38.14	58.26	5.65	163.42	158.16
Free Cash Flow Growth	48.75%	-34.53%	930.95%	-96.54%	3.33%	148.07%
Free Cash Flow Per Share	0.72	0.49	0.74	0.07	1.70	1.91
Gross Margin	58.61%	58.10%	58.17%	59.40%	56.49%	54.05%
Operating Margin	0.43%	-0.57%	1.39%	3.21%	8.41%	5.08%
Profit Margin	-0.79%	-1.49%	0.20%	2.24%	6.17%	2.12%
FCF Margin	3.01%	2.09%	3.32%	0.34%	7.86%	9.24%
EBITDA	99.13	82.32	122.74	152.72	272.03	178.59
EBITDA Margin	5.26%	4.51%	6.99%	9.29%	13.08%	10.43%
EBIT	8.19	-10.36	24.49	52.77	174.94	87.01
EBIT Margin	0.43%	-0.57%	1.39%	3.21%	8.41%	5.08%
Effective Tax Rate	-76.88%	-5.77%	62.88%	29.72%	14.12%	6.21%

Updated Aug 6, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q