National Vision Holdings, Inc.
NASDAQ:EYE
10.96 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 451.733 | 542.523 | 506.403 | 532.356 | 525.34 | 562.369 | 468.931 | 499.207 | 509.555 | 527.711 | 477.851 | 518.005 | 549.489 | 534.18 | 496.696 | 485.353 | 260.007 | 469.704 | 401.763 | 431.902 | 429.451 | 461.215 | 355.922 | 387.425 | 385.532 | 407.975 | 321.819 | 346.089 | 337.541 | 369.859 | 277.114 | 301.216 | 308.933 | 308.933 |
| Cost of Revenue
| 216.272 | 272.303 | 271.096 | 252.026 | 247.839 | 254.052 | 222.183 | 232.8 | 234.567 | 236.037 | 217.685 | 226.458 | 235.946 | 224.69 | 216.481 | 210.809 | 140.78 | 218.554 | 187.542 | 204.502 | 202.506 | 211.969 | 173.47 | 182.588 | 177.059 | 180.454 | 152.393 | 162.358 | 156.408 | 165.808 | 130.328 | 138.664 | 137.894 | 137.894 |
| Gross Profit
| 235.461 | 270.22 | 235.307 | 280.33 | 277.501 | 308.317 | 246.748 | 266.407 | 274.988 | 291.674 | 260.166 | 291.547 | 313.543 | 309.49 | 280.215 | 274.544 | 119.227 | 251.15 | 214.221 | 227.4 | 226.945 | 249.246 | 182.452 | 204.837 | 208.473 | 227.521 | 169.426 | 183.731 | 181.133 | 204.051 | 146.786 | 162.552 | 171.039 | 171.039 |
| Gross Profit Ratio
| 0.521 | 0.498 | 0.465 | 0.527 | 0.528 | 0.548 | 0.526 | 0.534 | 0.54 | 0.553 | 0.544 | 0.563 | 0.571 | 0.579 | 0.564 | 0.566 | 0.459 | 0.535 | 0.533 | 0.527 | 0.528 | 0.54 | 0.513 | 0.529 | 0.541 | 0.558 | 0.526 | 0.531 | 0.537 | 0.552 | 0.53 | 0.54 | 0.554 | 0.554 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2.435 | 109.268 | 0 | 5.473 | 4.087 | 92.544 | 0 | 3.638 | 0 | 75.156 | 0 | 0 | 0 | 113.25 | 0 | 0 | 0 | 64.744 | 0 | 0 | 0 | 170.102 | 0 | 0 | 170.102 | 59.01 | 0 | 0 | 0 | 43.453 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 242.34 | 139.9 | 0 | 238.498 | 245.835 | 141.4 | 0 | 224.191 | 0 | 149.6 | 0 | 0 | 0 | 86.5 | 0 | 0 | 0 | 113.3 | 0 | 0 | 0 | -3.97 | 0 | 0 | 0 | 93.2 | 0 | 0 | 0 | 85.4 | 0 | 0 | 0 |
| SG&A
| 231.687 | 244.775 | 249.168 | 249.705 | 243.971 | 249.922 | 233.944 | 225.028 | 227.829 | 228.554 | 224.756 | 218.214 | 234.235 | 223.593 | 199.75 | 190.518 | 136.582 | 193.741 | 178.044 | 190.29 | 182.278 | 193.876 | 166.132 | 184.424 | 165.038 | 170.102 | 152.21 | 151.251 | 144.655 | 149.804 | 128.853 | 134.457 | 130.462 | 130.462 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 24.696 | 21.986 | 24.757 | 25.279 | 25.382 | 24.512 | 22.622 | 23.96 | 23.49 | 22.482 | 22.082 | 21.832 | 24.744 | 26.31 | 22.482 | 21.175 | 20.888 | 20.917 | 19.491 | 17.642 | 17.776 | 16.917 | 15.92 | 14.706 | 14.525 | 14.206 | 13.78 | 0 | 0 |
| Operating Expenses
| 231.687 | 244.775 | 249.168 | 274.093 | 268.883 | 274.618 | 255.93 | 249.785 | 253.108 | 253.936 | 249.268 | 240.836 | 258.195 | 247.083 | 222.231 | 212.6 | 158.414 | 218.485 | 204.354 | 212.772 | 203.453 | 214.764 | 186.346 | 203.915 | 182.68 | 187.878 | 169.127 | 167.171 | 159.361 | 164.329 | 143.059 | 148.237 | 143.328 | 143.328 |
| Operating Income
| 3.774 | 25.445 | -13.861 | -74.597 | 7.725 | 33.312 | -9.182 | 15.359 | 25.389 | 37.332 | 7.949 | 50.711 | 54.829 | 61.448 | 56.895 | 54.794 | -41.598 | 16.915 | 8.361 | 11.112 | 21.702 | 32.4 | -19.387 | -1.215 | 25.793 | 39.643 | -2.818 | 16.56 | 13.772 | 39.722 | -3.353 | 14.315 | 28.087 | 28.087 |
| Operating Income Ratio
| 0.008 | 0.047 | -0.027 | -0.14 | 0.015 | 0.059 | -0.02 | 0.031 | 0.05 | 0.071 | 0.017 | 0.098 | 0.1 | 0.115 | 0.115 | 0.113 | -0.16 | 0.036 | 0.021 | 0.026 | 0.051 | 0.07 | -0.054 | -0.003 | 0.067 | 0.097 | -0.009 | 0.048 | 0.041 | 0.107 | -0.012 | 0.048 | 0.091 | 0.091 |
| Total Other Income Expenses Net
| -6.379 | -5.291 | -3.918 | -80.834 | -0.893 | -4.867 | -3.225 | 1.977 | -10.981 | 4.144 | -2.949 | -5.743 | -0.519 | -0.959 | -1.089 | -7.15 | -2.411 | -15.75 | -1.506 | -13.302 | -1.79 | -2.082 | -15.493 | -2.137 | -9.424 | -9.313 | -3.117 | -0.568 | -8 | -14.194 | -7.08 | -0.563 | -10.201 | -10.201 |
| Income Before Tax
| -2.605 | 20.154 | -17.779 | -78.319 | 5.889 | 28.445 | -12.407 | 17.336 | 14.408 | 41.476 | 4.598 | 44.968 | 44.641 | 55.118 | 44.136 | 42.319 | -57.236 | 9.46 | 0.964 | -6.547 | 12.734 | 23.339 | -28.726 | -10.622 | 16.369 | 30.33 | -19.214 | 1.709 | -0.85 | 25.528 | -13.068 | 4.587 | 17.887 | 17.887 |
| Income Before Tax Ratio
| -0.006 | 0.037 | -0.035 | -0.147 | 0.011 | 0.051 | -0.026 | 0.035 | 0.028 | 0.079 | 0.01 | 0.087 | 0.081 | 0.103 | 0.089 | 0.087 | -0.22 | 0.02 | 0.002 | -0.015 | 0.03 | 0.051 | -0.081 | -0.027 | 0.042 | 0.074 | -0.06 | 0.005 | -0.003 | 0.069 | -0.047 | 0.015 | 0.058 | 0.058 |
| Income Tax Expense
| -1.564 | 7.915 | -1.792 | -4.521 | 0.275 | 10.175 | -3.146 | 5.834 | 4.674 | 11.329 | -1.621 | 3.976 | 7.04 | 11.686 | 9.058 | 7.03 | -13.403 | -0.282 | -2.956 | -7.739 | 2.477 | 5.91 | -10.286 | -16.438 | 3.292 | 5.283 | -47.914 | 0.163 | 0.646 | 8.458 | -3.359 | 1.561 | 7.166 | 7.166 |
| Net Income
| -3.125 | 12.239 | -15.987 | -73.798 | 5.614 | 15.973 | -9.261 | 11.502 | 9.734 | 30.147 | 6.219 | 40.992 | 37.601 | 43.432 | 35.078 | 35.289 | -43.833 | 9.742 | 3.92 | 1.192 | 10.257 | 17.429 | -18.44 | 5.816 | 13.077 | 25.047 | 28.7 | 1.546 | -1.496 | 17.07 | -9.709 | 3.026 | 10.721 | 10.721 |
| Net Income Ratio
| -0.007 | 0.023 | -0.032 | -0.139 | 0.011 | 0.028 | -0.02 | 0.023 | 0.019 | 0.057 | 0.013 | 0.079 | 0.068 | 0.081 | 0.071 | 0.073 | -0.169 | 0.021 | 0.01 | 0.003 | 0.024 | 0.038 | -0.052 | 0.015 | 0.034 | 0.061 | 0.089 | 0.004 | -0.004 | 0.046 | -0.035 | 0.01 | 0.035 | 0.035 |
| EPS
| -0.04 | 0.15 | -0.2 | -0.94 | 0.072 | 0.23 | -0.12 | 0.15 | 0.12 | 0.32 | 0.08 | 0.5 | 0.46 | 0.53 | 0.43 | 0.44 | -0.55 | 0.12 | 0.05 | 0.02 | 0.13 | 0.22 | -0.24 | 0.07 | 0.17 | 0.33 | 0.41 | 0.021 | -0.021 | 0.24 | -0.13 | 0.042 | 0.19 | 0.19 |
| EPS Diluted
| -0.04 | 0.15 | -0.2 | -0.94 | 0.072 | 0.22 | -0.12 | 0.15 | 0.12 | 0.32 | 0.07 | 0.45 | 0.42 | 0.48 | 0.42 | 0.42 | -0.55 | 0.12 | 0.05 | 0.01 | 0.13 | 0.21 | -0.24 | 0.06 | 0.16 | 0.31 | 0.39 | 0.021 | -0.021 | 0.24 | -0.13 | 0.042 | 0.19 | 0.19 |
| EBITDA
| 26.466 | 49.082 | 10.242 | 111.478 | 34.44 | 58.899 | 15.526 | 42.737 | 50.634 | 63.295 | 35.348 | 75.77 | 79.281 | 85.962 | 80.578 | 84.18 | -17.399 | 57.475 | 33.541 | 36.964 | 44.311 | 54.897 | 15.462 | 20.002 | 43.139 | 57.297 | 15.185 | 31.912 | 36.401 | 51.443 | 17.483 | 27.532 | 40.597 | 40.597 |
| EBITDA Ratio
| 0.059 | 0.09 | 0.02 | 0.209 | 0.066 | 0.105 | 0.033 | 0.086 | 0.099 | 0.12 | 0.074 | 0.146 | 0.144 | 0.161 | 0.162 | 0.173 | -0.067 | 0.122 | 0.083 | 0.086 | 0.103 | 0.119 | 0.043 | 0.052 | 0.112 | 0.14 | 0.047 | 0.092 | 0.108 | 0.139 | 0.063 | 0.091 | 0.131 | 0.131 |