National Vision Holdings Inc
NASDAQ:EYE

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National Vision Holdings Inc Logo
National Vision Holdings Inc
NASDAQ:EYE
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Price: 12.445 USD 1.84% Market Closed
Market Cap: 980m USD
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Income Statement

Earnings Waterfall
National Vision Holdings Inc

Revenue
1.9B USD
Cost of Revenue
-826m USD
Gross Profit
1.1B USD
Operating Expenses
-1B USD
Operating Income
33.4m USD
Other Expenses
-49.3m USD
Net Income
-15.9m USD

Income Statement
National Vision Holdings Inc

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Income Statement
Currency: USD
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 375
N/A
1 076
-22%
1 461
+36%
1 503
+3%
1 537
+2%
1 590
+3%
1 634
+3%
1 679
+3%
1 724
+3%
1 733
+0%
1 563
-10%
1 617
+3%
1 712
+6%
1 776
+4%
2 066
+16%
2 098
+2%
2 080
-1%
2 073
0%
2 033
-2%
2 014
-1%
2 005
0%
2 040
+2%
2 056
+1%
2 089
+2%
2 126
+2%
2 047
-4%
1 973
-4%
1 892
-4%
Gross Profit
Cost of Revenue
(637)
(495)
(672)
(693)
(714)
(745)
(771)
(793)
(807)
(813)
(751)
(758)
(787)
(793)
(888)
(904)
(905)
(916)
(915)
(921)
(926)
(944)
(957)
(976)
(1 001)
(942)
(888)
(826)
Gross Profit
738
N/A
581
-21%
789
+36%
810
+3%
823
+2%
845
+3%
863
+2%
886
+3%
918
+4%
920
+0%
812
-12%
859
+6%
925
+8%
983
+6%
1 178
+20%
1 195
+1%
1 175
-2%
1 157
-2%
1 118
-3%
1 093
-2%
1 080
-1%
1 096
+2%
1 099
+0%
1 113
+1%
1 126
+1%
1 104
-2%
1 085
-2%
1 066
-2%
Operating Income
Operating Expenses
(663)
(528)
(711)
(749)
(763)
(792)
(812)
(820)
(835)
(839)
(794)
(794)
(803)
(840)
(939)
(967)
(996)
(1 001)
(996)
(1 005)
(1 015)
(1 033)
(1 049)
(1 074)
(1 083)
(1 069)
(1 052)
(1 033)
Selling, General & Administrative
(600)
(476)
(642)
(676)
(688)
(712)
(729)
(734)
(745)
(744)
(699)
(699)
(712)
(750)
(847)
(874)
(899)
(905)
(898)
(906)
(915)
(940)
(956)
(981)
(985)
(973)
(958)
(940)
Depreciation & Amortization
(62)
(51)
(69)
(72)
(74)
(78)
(81)
(84)
(87)
(92)
(93)
(93)
(92)
(90)
(92)
(95)
(97)
(99)
(100)
(100)
(100)
(100)
(99)
(99)
(98)
(97)
(94)
(93)
Other Operating Expenses
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(4)
(3)
(3)
(2)
0
1
1
3
0
2
2
(0)
(0)
6
6
6
0
0
0
0
Operating Income
75
N/A
53
-30%
78
+47%
61
-21%
60
-2%
53
-12%
52
-3%
66
+28%
83
+25%
81
-2%
18
-78%
65
+263%
122
+87%
144
+18%
238
+66%
228
-4%
178
-22%
156
-13%
122
-22%
88
-28%
65
-26%
63
-2%
50
-21%
39
-21%
42
+8%
35
-17%
33
-7%
33
+2%
Pre-Tax Income
Interest Income Expense
(60)
(41)
(50)
(45)
(38)
(37)
(37)
(35)
(33)
(32)
(38)
(43)
(48)
(47)
(42)
(35)
(23)
(15)
(9)
(1)
2
(10)
(7)
(13)
(14)
(14)
(15)
(15)
Non-Reccuring Items
(11)
(3)
(3)
(5)
(18)
(20)
(22)
(33)
(19)
(32)
(33)
(27)
(35)
(12)
(11)
(4)
(6)
(5)
(8)
(9)
(6)
(6)
(3)
(83)
(90)
(93)
(97)
(31)
Pre-Tax Income
4
N/A
9
+114%
25
+172%
11
-54%
5
-57%
(4)
N/A
(7)
-72%
(2)
+75%
31
N/A
17
-45%
(53)
N/A
(4)
+92%
39
N/A
84
+118%
186
+121%
189
+1%
149
-21%
136
-9%
106
-22%
78
-26%
61
-22%
48
-22%
39
-18%
(56)
N/A
(62)
-10%
(71)
-15%
(79)
-12%
(13)
+83%
Net Income
Tax Provision
(3)
1
(2)
15
19
19
19
10
2
9
24
10
(2)
(14)
(35)
(32)
(21)
(21)
(18)
(20)
(19)
(18)
(13)
(3)
(4)
(1)
0
(0)
Income from Continuing Operations
1
10
22
26
24
15
13
9
33
25
(29)
5
36
70
151
157
128
115
87
58
42
30
26
(59)
(66)
(72)
(79)
(14)
Net Income (Common)
43
N/A
52
+21%
65
+24%
68
+6%
24
-65%
15
-38%
13
-15%
9
-32%
33
+281%
25
-23%
(29)
N/A
5
N/A
36
+612%
70
+93%
151
+116%
157
+4%
128
-18%
115
-10%
87
-24%
58
-34%
42
-27%
30
-28%
26
-14%
(59)
N/A
(66)
-11%
(73)
-10%
(81)
-12%
(16)
+80%
EPS (Diluted)
0.69
N/A
0.66
-4%
0.82
+24%
0.85
+4%
0.3
-65%
0.17
-43%
0.14
-18%
0.09
-36%
0.4
+344%
0.31
-23%
-0.37
N/A
0.06
N/A
0.44
+633%
0.72
+64%
1.57
+118%
1.62
+3%
1.33
-18%
1.21
-9%
1.08
-11%
0.72
-33%
0.52
-28%
0.32
-38%
0.33
+3%
-0.75
N/A
-0.84
-12%
-0.92
-10%
-1.03
-12%
-0.2
+81%

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