image
National Vision Holdings, Inc. EYE
Consumer Cyclical - Specialty Retail - NASDAQ - US
Watchlist
$ 15.61
0.604 %
$ 1.23 B
Market Cap
-38.09
P/E
INCOME STATEMENT
1.82 B REVENUE
-14.26%
Growth Rates
1Year -14.26%
3Years -4.29%
5Years 1.12%
7Years 4.11%
10Years 6.93%
-10.4 M OPERATING INCOME
77.88%
Growth Rates
1Year 77.88%
3Years -1.94%
5Years -2.67%
7Years -2.07%
10Years -3.06%
-27.2 M NET INCOME
58.78%
Growth Rates
1Year 58.78%
3Years -6.61%
5Years -12.83%
7Years -6.88%
10Years -1.28%
EFFICIENCY
Earnings Waterfall National Vision Holdings, Inc.
image
Revenue 1.82 B
Cost Of Revenue 764 M
Gross Profit 1.06 B
Operating Expenses 1.07 B
Operating Income -10.4 M
Other Expenses 16.8 M
Net Income -27.2 M
2b2b2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)2b(764m)1b(1b)(10m)(17m)(27m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Jan-2015
REVENUE
Revenue 1 823.3 2 126.5 2 005.4 2 079.5 1 711.8 1 724.3 1 536.9 1 375.3 1 196.2 1 062.5 932.7
GROSS PROFIT
Cost Of Revenue 764.1 1 000.9 925.6 904.8 786.6 806.5 713.6 637.0 544.8 491.1 453.5
Gross Profit 1 059.3 1 125.6 1 079.8 1 174.7 925.1 917.8 823.3 738.3 651.4 571.4 479.2
OPERATING INCOME
Operating Expenses 1 069.6 1 172.4 1 012.8 995.4 811.7 835.3 763.3 660.0 577.9 519.0 482.2
Selling, General and Administrative Expenses 938.5 991.9 915.4 900.8 720.6 744.5 687.5 597.9 524.2 474.1 410.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0
Operating Income (10.4) (46.8) 61.3 174.9 87.0 73.6 42.4 67.2 66.4 44.7 29.5
PRE-TAX INCOME
Interest Income Expense 16.2 14.3 0.5 25.6 48.2 33.3 37.5 60.1 39.1 39.3 0
Total Other Income (15.3) (14.9) (0.5) (25.6) (48.3) (43.1) (37.5) (60.1) (36.8) (39.3) (31.6)
Pre-Tax Income (25.7) (61.8) 60.8 149.3 38.7 30.5 4.9 7.2 27.3 5.4 (34.6)
NET INCOME
Tax Provision 1.5 4.1 18.7 21.1 2.4 (2.3) (18.8) (38.6) 12.5 1.8 10.7
Net Income (28.5) (65.9) 42.1 128.2 36.3 32.8 23.7 45.8 14.8 3.6 (23.9)
EPS 0.36 0.84 0.53 1.57 0.45 0.42 0.31 0.72 0.18 0.05 0.54