National Vision Holdings, Inc.
EYE · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,823,320 | $2,126,468 | $1,644,675 | $2,079,525 |
| % Growth | -14.3% | 29.3% | -20.9% | – |
| Cost of Goods Sold | $764,056 | $1,000,910 | $667,665 | $904,779 |
| Gross Profit | $1,059,264 | $1,125,558 | $977,010 | $1,174,746 |
| % Margin | 58.1% | 52.9% | 59.4% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $795,408 | $851,983 | $0 | $0 |
| SG&A Expenses | $938,524 | $991,883 | $832,609 | $900,798 |
| Sales & Mktg Exp. | $138,600 | $139,900 | $0 | $0 |
| Other Operating Expenses | $131,099 | $180,501 | $91,635 | $99,011 |
| Operating Expenses | $1,069,623 | $1,172,384 | $924,244 | $999,809 |
| Operating Income | -$10,359 | -$46,826 | $52,766 | $174,937 |
| % Margin | -0.6% | -2.2% | 3.2% | 8.4% |
| Other Income/Exp. Net | -$15,325 | -$14,938 | -$462 | -$25,612 |
| Pre-Tax Income | -$25,684 | -$61,764 | $52,304 | $149,325 |
| Tax Expense | $1,481 | $4,137 | $15,545 | $21,081 |
| Net Income | -$28,499 | -$65,901 | $42,122 | $128,244 |
| % 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 | 78,592 | 78,313 | 79,831 | 81,820 |
| Weighted Avg Shares Out Dil | 78,592 | 78,313 | 80,298 | 96,134 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $16,184 | $14,339 | $462 | $25,612 |
| Depreciation & Amortization | $99,082 | $98,252 | $105,968 | $101,803 |
| EBITDA | $89,582 | $53,120 | $158,734 | $276,740 |
| % Margin | 4.9% | 2.5% | 9.7% | 13.3% |