National Vision Holdings Income Statement (2016-2026) | EYE

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Income Statement Jan2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Revenue & cost
Revenue (Quarter) 301.22M277.11M369.86M337.54M346.09M321.82M407.98M385.53M387.43M355.92M461.21M429.45M431.90M401.76M469.70M260.01M485.35M-12.89M534.18M549.49M518.00M864.46M527.71M509.56M499.21M108.20M464.81M431.79M438.82M420.95M482.79M451.73M451.51M437.28M510.32M486.42M487.33M503.41M
Cost of Revenue (Quarter) 39.57M-113.37M165.81M156.41M162.36M152.39M180.45M177.06M182.59M173.47M211.97M202.51M204.50M187.54M218.55M140.78M210.81M224.69M235.95M226.46M334.64M236.04M234.57M232.80M-35.74M186.13M180.32M183.83M184.38M195.55M193.58M189.93M185.00M205.19M200.37M203.20M210.71M
Gross Profit (Quarter) 261.65M390.48M204.05M181.13M183.73M169.43M227.52M208.47M204.84M182.45M249.25M226.94M227.40M214.22M251.15M119.23M274.54M309.49M313.54M291.55M529.83M291.67M274.99M266.41M143.94M278.69M251.46M254.99M236.58M287.25M258.15M261.59M252.28M305.13M286.05M284.13M292.70M
Operating items
Depreciation & Amortization - Total (Quarter) 11.46M12.31M12.52M19.57M8.28M17.86M12.95M23.27M20.41M
Selling, General & Administrative (Quarter) 134.46M130.48M149.80M144.66M151.25M154.30M170.69M165.63M185.03M166.13M193.88M182.28M190.29M178.04M193.74M136.58M190.52M223.59M234.24M218.21M379.96M228.55M227.83M225.03M151.20M233.33M222.92M227.51M225.64M240.13M231.35M233.99M233.05M255.53M247.17M252.34M261.21M
Other Operating Expenses (Quarter) 2.21M-7.00M0.12M-0.15M-3.61M-4.39M0.15M0.07M0.07M22.62M2.19M-0.23M-0.03M0.10M2.72M0.12M0.00M-0.00M0.00M-0.00M0.00M0.10M0.10M0.00M0.10M
Operating Expenses (Quarter) 148.24M152.45M164.33M167.36M167.17M175.19M188.67M183.50M206.92M201.84M216.85M205.24M216.29M205.86M234.24M160.82M219.75M248.04M258.71M240.84M385.00M254.34M256.62M251.05M162.24M256.30M245.90M251.44M248.99M263.81M257.56M270.41M277.85M279.00M269.60M274.52M286.07M
Operating Income (Quarter) 14.31M-3.35M39.02M13.06M15.82M-3.61M38.85M24.97M-2.08M-19.39M32.40M21.70M11.11M8.36M16.91M-41.60M54.79M61.45M54.83M50.71M144.83M37.33M18.37M15.36M-18.30M27.80M5.56M3.55M-12.42M23.44M0.59M-8.82M-25.57M26.14M16.45M9.61M6.63M
EBIT (Quarter) 14.31M-3.35M39.02M13.06M15.82M-3.61M38.85M24.97M-2.08M-19.39M32.40M21.70M11.11M8.36M16.91M-41.60M54.79M61.45M54.83M50.71M144.83M37.33M18.37M15.36M-18.30M27.80M5.56M3.55M-12.42M23.44M0.59M-8.82M-25.57M26.14M16.45M9.61M6.63M
Non-operating items
Interest & Investment Income (Quarter) -1.84M-3.72M-3.91M-4.26M-3.20M-4.11M-4.62M-4.57M-4.21M-4.12M-4.25M
Other Non Operating Income (Quarter) -9.79M-0.60M0.86M
Non Operating Income (Quarter) -6.33M-10.19M-5.74M4.14M-3.96M1.98M-2.62M-4.87M-1.84M-3.72M-3.91M-4.26M
Net income details
EBT (Quarter) 4.59M-15.38M25.53M-0.85M1.71M-22.16M29.54M15.55M-11.49M-28.73M23.34M12.73M-6.55M0.96M9.46M-57.24M42.32M55.12M44.64M44.97M154.78M41.48M14.41M17.34M-20.92M24.22M3.73M-0.17M-16.93M19.19M-2.60M-12.07M-30.20M21.57M12.24M5.49M2.39M
Tax Provisions (Quarter) 1.56M-4.26M8.46M0.65M0.16M-48.18M5.08M3.08M-16.66M-10.29M5.91M2.48M-7.74M-2.96M-0.28M-13.40M7.03M11.69M7.04M3.98M27.74M11.33M4.67M5.83M-6.29M8.25M0.09M0.19M-2.19M7.43M-1.56M-3.63M-0.76M7.38M3.51M2.12M-0.93M
Profit After Tax (Quarter) 3.03M-9.71M16.64M-1.93M1.09M27.34M24.45M12.47M5.17M-18.44M17.43M10.26M1.19M3.92M9.74M-43.83M35.29M43.43M37.60M40.99M127.05M30.15M9.73M11.50M-14.62M18.27M3.64M-0.37M-15.99M11.69M-3.12M-8.47M-28.59M14.19M8.72M3.37M3.32M
Income from Continuing Operations (Quarter) 3.03M-11.12M17.07M-1.50M1.55M26.02M24.45M12.47M5.17M-18.44M17.43M10.26M1.19M3.92M9.74M-43.83M35.29M43.43M37.60M40.99M127.05M30.15M9.73M11.50M-14.62M15.97M3.64M-0.37M-14.74M11.75M-1.04M-8.44M-29.44M14.19M8.72M3.37M3.32M
Consolidated Net Income (Quarter) 3.03M-11.12M17.07M-1.50M1.55M26.02M24.45M12.47M5.17M-18.44M17.43M10.26M1.19M3.92M9.74M-43.83M35.29M43.43M37.60M40.99M127.05M30.15M9.73M11.50M-14.62M3.26M1.98M-73.43M-1.25M-0.07M-2.08M-0.03M0.85M
Income towards Parent Company (Quarter) 3.03M-11.12M17.07M-1.50M1.55M26.02M24.45M12.47M5.17M-18.44M17.43M10.26M1.19M3.92M9.74M-43.83M35.29M43.43M37.60M40.99M127.05M30.15M9.73M11.50M-14.62M3.26M1.98M-73.43M-1.25M-0.07M-2.08M-0.03M0.85M
Net Income towards Common Stockholders (Quarter) 3.03M-11.12M17.07M-1.50M1.55M26.02M24.45M12.47M5.17M-18.44M17.43M10.26M1.19M3.92M9.74M-43.83M35.29M43.43M37.60M40.99M127.05M30.15M9.73M11.50M-14.62M3.26M1.98M-73.43M-1.25M-0.07M-2.08M-0.03M0.85M
Additional items
EPS (Basic) (Quarter) 0.05-0.170.30-0.030.020.390.330.170.07-0.240.220.130.020.050.12-0.550.440.530.460.501.560.370.120.15-0.110.190.07-0.94-0.200.15-0.04-0.11-0.360.180.110.040.04
EPS (Weighted Average and Diluted) (Quarter) 0.05-0.170.29-0.030.020.370.310.160.06-0.240.210.130.010.050.12-0.550.420.480.420.451.420.340.120.15-0.110.200.05-0.94-0.200.15-0.04-0.11-0.360.180.110.040.04
Shares Outstanding (Weighted Average) (Quarter) 55.96M56.21M56.19M56.26M56.41M56.41M59.90M74.71M75.25M76.12M75.90M78.20M78.32M78.39M78.61M80.13M80.33M80.38M80.56M81.33M81.60M82.29M81.82M81.43M80.06M80.13M79.83M78.72M78.10M78.16M78.31M78.38M78.48M78.66M78.59M78.86M78.97M79.22M79.13M
Shares Outstanding (Diluted Average) (Quarter) 55.96M57.17M57.00M57.93M56.41M58.46M62.03M77.84M77.86M79.71M79.04M81.47M81.44M81.51M81.68M82.24M80.23M82.72M82.79M96.03M96.08M96.51M96.13M94.90M80.40M93.48M80.30M92.14M78.34M78.16M78.60M78.83M78.77M78.66M78.59M79.26M79.66M80.17M80.58M
EBITDA (Quarter) 2.62M-6.37M16.87M-1.34M2.93M29.37M29.08M14.96M6.86M-20.19M16.48M8.59M1.70M5.03M3.14M-40.77M36.70M42.54M39.80M41.24M131.64M30.34M9.92M11.69M-9.07M18.46M5.80M-73.61M-15.79M11.88M-2.96M-8.40M-28.59M14.19M8.72M3.37M3.20M
Interest Expenses (Quarter) 9.73M9.71M11.49M14.62M14.85M14.57M9.31M9.42M9.41M9.14M9.06M8.97M7.87M7.40M7.46M15.50M12.47M12.89M6.33M10.10M5.74M3.44M
Tax Rate (Quarter) 34.03%27.69%33.13%-76.00%9.54%217.42%17.20%19.82%145.00%35.81%25.32%19.45%118.21%-306.96%-2.98%23.42%16.61%21.20%15.77%8.84%17.92%27.31%32.44%33.65%30.08%34.05%2.36%-109.14%12.95%38.74%60.04%30.07%2.51%34.22%28.71%38.57%-38.90%