National Vision Holdings (EYE) Cost of Revenue (2016 - 2026)
National Vision Holdings (EYE) reported Cost of Revenue of $210.7 million for Q1 2026, up 13.9% on a YoY basis from $185.0 million in Q1 2025, and up 3.7% sequentially from $203.2 million in Q3 2025.
National Vision Holdings (EYE) Cost of Revenue (2016 - 2026) Analysis & Trends
National Vision Holdings (EYE) has 11 years of Cost of Revenue data on file, last reported at $210.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 13.9% year-over-year to $210.7 million; the trailing twelve-month figure through Jan 2026 stood at $819.5 million (up 7.25% YoY), and the FY2026 full-year result was $819.5 million, up 7.25% from the prior year.
- Cost of Revenue rose to $210.7 million in Q1 2026, from $203.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $334.6 million in Q1 2022 to a low of -$35.7 million in Q4 2022.
- A 5-year average of $195.3 million and a median of $195.5 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue tumbled 110.68% in 2022 and jumped 615.9% in 2023, its largest moves.
- Tracing EYE's Cost of Revenue over 5 years: stood at -$35.7 million in 2022, then jumped by 615.9% to $184.4 million in 2023, then gained by 0.34% to $185.0 million in 2024, then rose by 9.84% to $203.2 million in 2025, then gained by 3.7% to $210.7 million in 2026.
- Business Quant data shows EYE's Cost of Revenue at $210.7 million in Q1 2026, $203.2 million in Q3 2025, and $200.4 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 3.49 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 2.41 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 4.46 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 479.46 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 2.29 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 1.03 Bn |
| 10 | National Vision Holdings | 1.77 Bn | 1.73 Bn | 292.70 Mn | 210.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 210.71 Mn |
| Jan 3, 2026 | 210.71 Mn |
| Sep 27, 2025 | 203.20 Mn |
| Sep 27, 2025 | 203.20 Mn |
| Jun 28, 2025 | 200.37 Mn |
| Jun 28, 2025 | 200.37 Mn |
| Mar 29, 2025 | 205.19 Mn |
| Mar 29, 2025 | 205.19 Mn |
| Dec 28, 2024 | 185.00 Mn |
| Dec 28, 2024 | 185.00 Mn |
| Sep 28, 2024 | 189.93 Mn |
| Sep 28, 2024 | 189.93 Mn |
| Jun 29, 2024 | 193.58 Mn |
| Jun 29, 2024 | 193.58 Mn |
| Mar 30, 2024 | 195.55 Mn |
| Mar 30, 2024 | 195.55 Mn |
| Dec 30, 2023 | 184.38 Mn |
| Dec 30, 2023 | 184.38 Mn |
| Sep 30, 2023 | 183.83 Mn |
| Sep 30, 2023 | 183.83 Mn |