National Vision Holdings, Inc. (EYE)

NASDAQ: EYE · IEX Real-Time Price · USD

18.72

-0.26 (-1.37%)

At close: Apr 18, 2024, 4:00 PM

18.80

+0.08 (0.43%)

After-hours: Apr 18, 2024, 5:32 PM EDT

National Vision Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	2,126	2,005	2,080	1,712	1,724	1,537	1,375	1,196	1,063
Revenue Growth (YoY)	6.04%	-3.56%	21.48%	-0.73%	12.20%	11.75%	14.97%	12.58%	-
Cost of Revenue	1,001	925.59	904.78	786.62	806.52	713.57	636.97	544.78	491.1
Gross Profit	1,126	1,080	1,175	925.14	917.81	823.28	738.34	651.41	571.43
Selling, General & Admin	991.88	915.36	900.8	724.99	744.49	687.48	600.01	525.87	474.05
Other Operating Expenses	180.5	103.19	99.01	113.14	99.75	93.46	74.04	61.48	52.7
Operating Expenses	1,172	1,019	999.81	838.13	844.24	780.93	674.05	587.35	526.75
Operating Income	-46.83	61.28	174.94	87.01	73.58	42.35	64.29	64.07	44.68
Interest Expense / Income	14.34	0.46	25.61	48.33	33.3	37.28	55.54	39.09	36.74
Other Expense / Income	0.6	-	-	-	9.79	0.2	4.53	-	2.55
Pretax Income	-61.76	60.81	149.33	38.68	30.49	4.87	4.23	24.98	5.39
Income Tax	4.14	18.69	21.08	2.4	-2.31	-18.79	-38.91	11.63	1.77
Net Income	-65.9	42.12	128.24	36.28	32.8	23.65	43.14	13.34	3.62
Net Income Growth	-	-67.15%	253.51%	10.61%	38.66%	-45.17%	223.30%	268.90%	-
Shares Outstanding (Basic)	78	80	82	81	79	76	60	56	56
Shares Outstanding (Diluted)	78	80	96	83	82	79	62	57	56
Shares Change	-2.47%	-16.47%	16.11%	1.36%	3.34%	27.41%	8.83%	1.86%	-
EPS (Basic)	-0.84	0.53	1.57	0.45	0.42	0.31	0.72	0.24	0.06
EPS (Diluted)	-0.84	0.52	1.43	0.44	0.40	0.30	0.70	0.23	0.06
EPS Growth	-	-63.64%	225.00%	10.00%	33.33%	-57.14%	204.35%	283.33%	-
Free Cash Flow	58.26	5.65	163.42	158.16	63.76	2.14	-2.97	7.56	5.97
Free Cash Flow Per Share	0.74	0.07	2.00	1.96	0.81	0.03	-0.05	0.14	0.11
Gross Margin	52.93%	53.85%	56.49%	54.05%	53.23%	53.57%	53.69%	54.46%	53.78%
Operating Margin	-2.20%	3.06%	8.41%	5.08%	4.27%	2.76%	4.67%	5.36%	4.20%
Profit Margin	-3.10%	2.10%	6.17%	2.12%	1.90%	1.54%	3.14%	1.12%	0.34%
Free Cash Flow Margin	2.74%	0.28%	7.86%	9.24%	3.70%	0.14%	-0.22%	0.63%	0.56%
Effective Tax Rate	-	30.74%	14.12%	6.21%	-7.57%	-385.89%	-920.29%	46.58%	32.83%
EBITDA	54	167.24	276.74	178.59	151.03	116.49	121.74	116.75	86.2
EBITDA Margin	2.54%	8.34%	13.31%	10.43%	8.76%	7.58%	8.85%	9.76%	8.11%
Depreciation & Amortization	101.42	105.97	101.8	91.59	87.24	74.34	61.97	52.68	44.07
EBIT	-47.43	61.28	174.94	87.01	63.79	42.15	59.76	64.07	42.13
EBIT Margin	-2.23%	3.06%	8.41%	5.08%	3.70%	2.74%	4.35%	5.36%	3.96%

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).