National Vision Holdings Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 3, 2026	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	1,987	1,823	1,756	1,645	2,080
Revenue Growth (YoY)	9.00%	3.81%	6.79%	-20.91%	21.49%
Cost of Revenue	819.47	764.06	734.66	667.67	904.78
Gross Profit	1,168	1,059	1,022	977.01	1,175
Selling, General & Admin	1,016	938.52	904.76	832.61	900.8
Depreciation & Amortization Expenses	91.15	91.35	89.87	88.69	97.09
Other Operating Expenses	1.79	39.75	2.6	2.95	1.92
Total Operating Expenses	1,109	1,070	997.23	924.24	999.81
Operating Income	58.83	-10.36	24.49	52.77	174.94
Interest Expense	-17.15	-16.18	-14.34	-0.46	-25.61
Other Non-Operating Income (Expense)	-	0.86	-0.6	-	-
Total Non-Operating Income (Expense)	-17.15	-15.33	-14.94	-0.46	-25.61
Pretax Income	41.68	-25.68	9.55	52.3	149.33
Provision for Income Taxes	12.08	1.48	6.01	15.55	21.08
Net Income	29.6	-28.5	-65.9	42.12	128.24
Earnings From Discontinued Operations	-	-1.33	-69.45	5.36	-
Net Income to Common	29.6	-28.5	-65.9	42.12	128.24
Net Income Growth	-	-	-	-67.16%	253.51%
Shares Outstanding (Basic)	79	79	78	80	82
Shares Outstanding (Diluted)	81	79	79	80	96
Shares Change (YoY)	2.52%	-0.01%	-2.12%	-16.47%	16.11%
EPS (Basic)	0.37	-0.36	-0.84	0.46	1.57
EPS (Diluted)	0.37	-0.36	-0.84	0.46	1.43
EPS Growth	-	-	-	-67.83%	225.00%
Shares Outstanding	79.42	78.78	78.31	78.99	81.41
Free Cash Flow	73.45	38.14	58.26	5.65	163.42
Free Cash Flow Growth	92.57%	-34.53%	930.95%	-96.54%	3.33%
Free Cash Flow Per Share	0.91	0.49	0.74	0.07	1.70
Gross Margin	58.77%	58.10%	58.17%	59.40%	56.49%
Operating Margin	2.96%	-0.57%	1.39%	3.21%	8.41%
Profit Margin	1.49%	-1.49%	0.20%	2.24%	6.17%
FCF Margin	3.70%	2.09%	3.32%	0.34%	7.86%
EBITDA	149.98	82.32	122.74	152.72	272.03
EBITDA Margin	7.55%	4.51%	6.99%	9.29%	13.08%
EBIT	58.83	-10.36	24.49	52.77	174.94
EBIT Margin	2.96%	-0.57%	1.39%	3.21%	8.41%
Effective Tax Rate	28.98%	-5.77%	62.88%	29.72%	14.12%

Updated Mar 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q