National Vision Holdings, Inc.
EYE · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,823 | $2,126 | $1,645 | $2,080 |
| % Growth | -14.3% | 29.3% | -20.9% | – |
| Cost of Goods Sold | $764 | $1,001 | $668 | $905 |
| Gross Profit | $1,059 | $1,126 | $977 | $1,175 |
| % Margin | 58.1% | 52.9% | 59.4% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $795 | $852 | $0 | $0 |
| SG&A Expenses | $939 | $992 | $833 | $901 |
| Sales & Mktg Exp. | $139 | $140 | $0 | $0 |
| Other Operating Expenses | $131 | $181 | $92 | $99 |
| Operating Expenses | $1,070 | $1,172 | $924 | $1,000 |
| Operating Income | -$10 | -$47 | $53 | $175 |
| % Margin | -0.6% | -2.2% | 3.2% | 8.4% |
| Other Income/Exp. Net | -$15 | -$15 | -$0 | -$26 |
| Pre-Tax Income | -$26 | -$62 | $52 | $149 |
| Tax Expense | $1 | $4 | $16 | $21 |
| Net Income | -$28 | -$66 | $42 | $128 |
| % Margin | -1.6% | -3.1% | 2.6% | 6.2% |
| EPS | -0.36 | -0.84 | 0.53 | 1.57 |
| % Growth | 57.1% | -258.5% | -66.2% | – |
| EPS Diluted | -0.36 | -0.84 | 0.52 | 1.43 |
| Weighted Avg Shares Out | 79 | 78 | 80 | 82 |
| Weighted Avg Shares Out Dil | 79 | 78 | 80 | 96 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $16 | $14 | $0 | $26 |
| Depreciation & Amortization | $99 | $98 | $106 | $102 |
| EBITDA | $90 | $53 | $159 | $277 |
| % Margin | 4.9% | 2.5% | 9.7% | 13.3% |