National Vision Holdings, Inc. (EYE)
NASDAQ: EYE · Real-Time Price · USD
11.56
-0.35 (-2.94%)
Mar 13, 2025, 4:00 PM EDT - 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | 2020 - 2016 |
| Revenue | 1,823 | 1,756 | 1,645 | 2,080 | 1,712 | Upgrade
|
| Revenue Growth (YoY) | 3.81% | 6.79% | -20.91% | 21.48% | -0.73% | Upgrade
|
| Cost of Revenue | 764.06 | 734.66 | 667.67 | 904.78 | 793.22 | Upgrade
|
| Gross Profit | 1,059 | 1,022 | 977.01 | 1,175 | 918.54 | Upgrade
|
| Selling, General & Admin | 933.61 | 902.36 | 831.81 | 898.5 | 720.09 | Upgrade
|
| Other Operating Expenses | -0.1 | -0.1 | -2.55 | -0.11 | -0.45 | Upgrade
|
| Operating Expenses | 1,025 | 992.73 | 918.75 | 996.28 | 811.93 | Upgrade
|
| Operating Income | 34.01 | 28.99 | 58.27 | 178.46 | 106.61 | Upgrade
|
| Interest Expense | -16.18 | -14.34 | -0.46 | -25.61 | -48.33 | Upgrade
|
| EBT Excluding Unusual Items | 17.82 | 14.65 | 57.8 | 152.85 | 58.28 | Upgrade
|
| Merger & Restructuring Charges | -0.07 | -1.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.4 | - | Upgrade
|
| Asset Writedown | -39.85 | -2.7 | -5.5 | -4.43 | -22 | Upgrade
|
| Legal Settlements | -4.45 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.86 | -0.6 | - | -1.5 | 2.4 | Upgrade
|
| Pretax Income | -25.68 | 9.55 | 52.3 | 149.33 | 38.68 | Upgrade
|
| Income Tax Expense | 1.48 | 6.01 | 15.55 | 21.08 | 2.4 | Upgrade
|
| Earnings From Continuing Operations | -27.17 | 3.55 | 36.76 | 128.24 | 36.28 | Upgrade
|
| Earnings From Discontinued Operations | -1.33 | -69.45 | 5.36 | - | - | Upgrade
|
| Net Income | -28.5 | -65.9 | 42.12 | 128.24 | 36.28 | Upgrade
|
| Net Income to Common | -28.5 | -65.9 | 42.12 | 128.24 | 36.28 | Upgrade
|
| Net Income Growth | - | - | -67.15% | 253.51% | 10.61% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 78 | 80 | 82 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 80 | 96 | 83 | Upgrade
|
| Shares Change (YoY) | -0.01% | -2.12% | -16.47% | 16.11% | 1.36% | Upgrade
|
| EPS (Basic) | -0.36 | -0.84 | 0.53 | 1.57 | 0.45 | Upgrade
|
| EPS (Diluted) | -0.37 | -0.84 | 0.53 | 1.43 | 0.44 | Upgrade
|
| EPS Growth | - | - | -63.23% | 225.60% | 10.00% | Upgrade
|
| Free Cash Flow | 38.14 | 58.26 | 5.65 | 163.42 | 158.16 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.74 | 0.07 | 1.70 | 1.91 | Upgrade
|
| Gross Margin | 58.10% | 58.17% | 59.40% | 56.49% | 53.66% | Upgrade
|
| Operating Margin | 1.87% | 1.65% | 3.54% | 8.58% | 6.23% | Upgrade
|
| Profit Margin | -1.56% | -3.75% | 2.56% | 6.17% | 2.12% | Upgrade
|
| Free Cash Flow Margin | 2.09% | 3.32% | 0.34% | 7.86% | 9.24% | Upgrade
|
| EBITDA | 125.36 | 118.86 | 146.96 | 275.55 | 198.2 | Upgrade
|
| EBITDA Margin | 6.88% | 6.77% | 8.94% | 13.25% | 11.58% | Upgrade
|
| D&A For EBITDA | 91.35 | 89.87 | 88.69 | 97.09 | 91.59 | Upgrade
|
| EBIT | 34.01 | 28.99 | 58.27 | 178.46 | 106.61 | Upgrade
|
| EBIT Margin | 1.87% | 1.65% | 3.54% | 8.58% | 6.23% | Upgrade
|
| Effective Tax Rate | - | 62.88% | 29.72% | 14.12% | 6.21% | Upgrade
|
| Revenue as Reported | 1,823 | 1,756 | 1,645 | 2,080 | 1,712 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.