Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 11.03
0.731 %
$ 869 M
Market Cap
-10.61
P/E
INCOME STATEMENT
2.13 B
REVENUE
-46.8 M
OPERATING INCOME
-65.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
National Vision Holdings, Inc.
| Revenue | 2.13 B |
| Cost Of Revenue | 1 B |
| Gross Profit | 1.13 B |
| Operating Expenses | 1.17 B |
| Operating Income | -46.8 M |
| Other Expenses | 19.1 M |
| Net Income | -65.9 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Jan-2022 | Jan-2021 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Jan-2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 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 | 1 000.9 | 925.6 | 904.8 | 786.6 | 806.5 | 713.6 | 637.0 | 544.8 | 491.1 | 453.5 |
| Gross Profit | 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 | 1 172.4 | 1 012.8 | 995.4 | 811.7 | 835.3 | 763.3 | 660.0 | 577.9 | 519.0 | 482.2 |
| Selling, General and Administrative Expenses | 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 |
| Operating Income | (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 | 14.3 | 0.5 | 25.6 | 48.2 | 33.3 | 37.3 | 55.5 | 39.1 | 36.7 | 0 |
| Total Other Income | (14.9) | (0.5) | (25.6) | (48.3) | (43.1) | (37.5) | (60.1) | (36.8) | (39.3) | (31.6) |
| Pre-Tax Income | (61.8) | 60.8 | 149.3 | 38.7 | 30.5 | 4.9 | 7.2 | 27.3 | 5.4 | (34.6) |
| NET INCOME | ||||||||||
| Tax Provision | 4.1 | 18.7 | 21.1 | 2.4 | (2.3) | (18.8) | (38.6) | 12.5 | 1.8 | 10.7 |
| Net Income | (65.9) | 42.1 | 128.2 | 36.3 | 32.8 | 23.7 | 45.8 | 14.8 | 3.6 | (23.9) |
| EPS | 0.84 | 0.53 | 1.57 | 0.45 | 0.42 | 0.31 | 0.72 | 0.18 | 0.05 | 0.54 |