National Vision Holdings, Inc. (EYE)

National Vision Holdings Income Statement

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

Year Ending	TTM	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019
Revenue	2,107	2,126	2,005	2,080	1,712	1,724
Revenue Growth (YoY)	5.41%	6.04%	-3.56%	21.48%	-0.73%	12.20%
Cost of Revenue	995.52	1,001	925.59	904.78	786.62	806.52
Gross Profit	1,111	1,126	1,080	1,175	925.14	917.81
Selling, General & Admin	987.33	991.88	915.36	900.8	724.99	744.49
Other Operating Expenses	179.5	180.5	103.19	99.01	113.14	99.75
Operating Expenses	1,167	1,172	1,019	999.81	838.13	844.24
Operating Income	-55.73	-46.83	61.28	174.94	87.01	73.58
Interest Expense / Income	13.73	14.34	0.46	25.61	48.33	33.3
Other Expense / Income	1.15	0.6	-	-	-	9.79
Pretax Income	-70.61	-61.76	60.81	149.33	38.68	30.49
Income Tax	1.88	4.14	18.69	21.08	2.4	-2.31
Net Income	-72.49	-65.9	42.12	128.24	36.28	32.8
Net Income Growth	-	-	-67.15%	253.51%	10.61%	38.66%
Shares Outstanding (Basic)	78	78	80	82	81	79
Shares Outstanding (Diluted)	79	78	80	96	83	82
Shares Change	-14.45%	-2.47%	-16.47%	16.11%	1.36%	3.34%
EPS (Basic)	-0.92	-0.84	0.53	1.57	0.45	0.42
EPS (Diluted)	-0.92	-0.84	0.52	1.43	0.44	0.40
EPS Growth	-	-	-63.64%	225.00%	10.00%	33.33%
Free Cash Flow	15.89	58.26	5.65	163.42	158.16	63.76
Free Cash Flow Per Share	0.20	0.74	0.07	2.00	1.96	0.81
Gross Margin	52.74%	52.93%	53.85%	56.49%	54.05%	53.23%
Operating Margin	-2.65%	-2.20%	3.06%	8.41%	5.08%	4.27%
Profit Margin	-3.44%	-3.10%	2.10%	6.17%	2.12%	1.90%
Free Cash Flow Margin	0.75%	2.74%	0.28%	7.86%	9.24%	3.70%
Effective Tax Rate	-	-	30.74%	14.12%	6.21%	-7.57%
EBITDA	45.04	54	167.24	276.74	178.59	151.03
EBITDA Margin	2.14%	2.54%	8.34%	13.31%	10.43%	8.76%
Depreciation & Amortization	101.92	101.42	105.97	101.8	91.59	87.24
EBIT	-56.88	-47.43	61.28	174.94	87.01	63.79
EBIT Margin	-2.70%	-2.23%	3.06%	8.41%	5.08%	3.70%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).