National Vision Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.08B | 1.64B | 2.13B | 1.82B | 1.99B | 9.0% | |
| Cost of Revenue | (904.78M) | (667.66M) | (1.00B) | (764.06M) | (910.62M) | 19.2% | |
Gross Profit | 1.17B | 977.01M | 1.13B | 1.06B | 1.08B | 1.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (900.80M) | (832.61M) | (991.88M) | (938.52M) | (1.02B) | 8.2% | |
| Depreciation & Amortization | (101.80M) | (105.97M) | (98.25M) | (99.08M) | (91.15M) | -8.0% | |
Operating Income (EBIT) | 174.94M | 52.77M | -46.83M | -10.36M | 61.26M | -691.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (25.61M) | (462.00K) | (14.34M) | (16.18M) | (16.95M) | 4.7% | |
| Other Income/Expenses (Net) | -25.61M | -462.00K | -14.94M | -15.32M | -19.58M | 27.8% | |
Income Before Tax | 149.32M | 52.30M | -61.76M | -25.68M | 41.68M | -262.3% | |
| Income Tax Expense | (21.08M) | (15.54M) | (4.14M) | (1.48M) | (12.08M) | 715.7% | |
Net Income | 128.24M | 42.12M | -65.90M | -28.50M | 29.60M | -203.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $1 | $-1 | $-0 | $0 | -202.8% | |
| Weighted Avg Shares Outstanding | 81.82M | 79.83M | 78.31M | 78.59M | 79.13M | 0.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 96.13M | 80.30M | 78.31M | 78.59M | 80.58M | 2.5% | |
EBITDA | 276.74M | 158.73M | 53.12M | 89.58M | 149.78M | 67.2% |
Explore EYE
EYE in the Consumer Cyclical
Small Cap