National Vision Holdings, Inc.
NASDAQ:EYE
10.6 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,126.468 | 2,005.404 | 2,079.525 | 1,711.76 | 1,724.331 | 1,536.854 | 1,375.308 | 1,196.195 | 1,062.528 | 932.697 |
| Cost of Revenue
| 1,000.91 | 925.587 | 904.779 | 786.624 | 806.519 | 713.571 | 636.966 | 544.781 | 491.1 | 453.454 |
| Gross Profit
| 1,125.558 | 1,079.817 | 1,174.746 | 925.136 | 917.812 | 823.283 | 738.342 | 651.414 | 571.428 | 479.243 |
| Gross Profit Ratio
| 0.529 | 0.538 | 0.565 | 0.54 | 0.532 | 0.536 | 0.537 | 0.545 | 0.538 | 0.514 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 851.983 | 773.955 | 751.198 | 634.09 | 631.188 | 579.976 | 504.724 | 438.838 | 397.053 | 351.808 |
| Selling & Marketing Expenses
| 139.9 | 141.4 | 149.6 | 86.5 | 113.3 | 107.5 | 93.2 | 85.4 | 77 | 58.8 |
| SG&A
| 991.883 | 915.355 | 900.798 | 720.59 | 744.488 | 687.476 | 597.924 | 524.238 | 474.053 | 410.608 |
| Other Expenses
| 180.501 | 97.404 | 94.584 | 91.14 | 90.855 | 75.826 | 62.065 | 53.66 | 44.982 | 0 |
| Operating Expenses
| 1,172.384 | 1,012.759 | 995.382 | 811.73 | 835.343 | 763.302 | 659.989 | 577.898 | 519.035 | 482.235 |
| Operating Income
| -46.826 | 61.275 | 174.937 | 87.007 | 73.575 | 42.351 | 67.236 | 66.384 | 44.677 | 29.475 |
| Operating Income Ratio
| -0.022 | 0.031 | 0.084 | 0.051 | 0.043 | 0.028 | 0.049 | 0.055 | 0.042 | 0.032 |
| Total Other Income Expenses Net
| -14.938 | -0.462 | -25.612 | -48.327 | -43.086 | -37.483 | -60.063 | -36.777 | -39.292 | -31.58 |
| Income Before Tax
| -61.764 | 60.813 | 149.325 | 38.68 | 30.489 | 4.868 | 7.173 | 27.292 | 5.385 | -34.572 |
| Income Before Tax Ratio
| -0.029 | 0.03 | 0.072 | 0.023 | 0.018 | 0.003 | 0.005 | 0.023 | 0.005 | -0.037 |
| Income Tax Expense
| 4.137 | 18.691 | 21.081 | 2.403 | -2.309 | -18.785 | -38.647 | 12.534 | 1.768 | 10.654 |
| Net Income
| -65.901 | 42.122 | 128.244 | 36.277 | 32.798 | 23.653 | 45.82 | 14.758 | 3.617 | -23.918 |
| Net Income Ratio
| -0.031 | 0.021 | 0.062 | 0.021 | 0.019 | 0.015 | 0.033 | 0.012 | 0.003 | -0.026 |
| EPS
| -0.84 | 0.53 | 1.57 | 0.45 | 0.42 | 0.31 | 0.72 | 0.18 | 0.05 | -0.54 |
| EPS Diluted
| -0.84 | 0.52 | 1.43 | 0.44 | 0.4 | 0.3 | 0.7 | 0.18 | 0.05 | -0.54 |
| EBITDA
| 53.12 | 161.231 | 272.026 | 178.592 | 169.713 | 116.49 | 138.383 | 118.377 | 97.362 | 35.841 |
| EBITDA Ratio
| 0.025 | 0.083 | 0.133 | 0.12 | 0.098 | 0.087 | 0.098 | 0.105 | 0.088 | 0.072 |