National Vision Holdings Income Statement (2016-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Jul2026
Revenue & cost
Revenue (Quarter)	549.49M	518.00M	864.46M	527.71M	509.56M	499.21M	108.20M	464.81M	431.79M	438.82M	420.95M	482.79M	451.73M	451.51M	437.28M	510.32M	486.42M	487.33M	503.41M	498.81M
Cost of Revenue (Quarter)	235.95M	226.46M	334.64M	236.04M	234.57M	232.80M	-35.74M	186.13M	180.32M	183.83M	184.38M	195.55M	193.58M	189.93M	185.00M	205.19M	200.37M	203.20M	210.71M	208.37M
Gross Profit (Quarter)	313.54M	291.55M	529.83M	291.67M	274.99M	266.41M	143.94M	278.69M	251.46M	254.99M	236.58M	287.25M	258.15M	261.59M	252.28M	305.13M	286.05M	284.13M	292.70M	290.43M
Operating items
Selling, General & Administrative (Quarter)	234.24M	218.21M	379.96M	228.55M	227.83M	225.03M	151.20M	233.33M	222.92M	227.51M	225.64M	240.13M	231.35M	233.99M	233.05M	255.53M	247.17M	252.34M	261.21M	243.43M
Other Operating Expenses (Quarter)	0.07M	2.44M	6.90M	-0.23M	-0.03M	0.10M	2.72M	0.12M	0.00M	-0.00M	0.00M	-0.00M	0.00M		0.10M		0.10M	0.00M	0.10M	0.03M
Operating Expenses (Quarter)	258.71M	240.84M	385.00M	254.34M	256.62M	251.05M	162.24M	256.30M	245.90M	251.44M	248.99M	263.81M	257.56M	270.41M	277.85M	279.00M	269.60M	274.52M	286.07M	269.13M
Operating Income (Quarter)	54.83M	50.71M	144.83M	37.33M	18.37M	15.36M	-18.30M	27.80M	5.56M	3.55M	-12.42M	23.44M	0.59M	-8.82M	-25.57M	26.14M	16.45M	9.61M	6.63M	21.30M
EBIT (Quarter)	54.83M	50.71M	144.83M	37.33M	18.37M	15.36M	-18.30M	27.80M	5.56M	3.55M	-12.42M	23.44M	0.59M	-8.82M	-25.57M	26.14M	16.45M	9.61M	6.63M	21.30M
Non-operating items
Other Non Operating Income (Quarter)											-0.60M			0.86M
Non Operating Income (Quarter)	-10.19M	-5.74M		4.14M	-3.96M	1.98M	-2.62M	-4.87M	-1.84M	-3.72M	-3.91M	-4.26M	-3.20M	-4.11M	-4.62M	-4.57M	-4.21M	-4.12M	-4.25M	-3.34M
Net income details
EBT (Quarter)	44.64M	44.97M	154.78M	41.48M	14.41M	17.34M	-20.92M	24.22M	3.73M	-0.17M	-16.93M	19.19M	-2.60M	-12.07M	-30.20M	21.57M	12.24M	5.49M	2.39M	17.96M
Tax Provisions (Quarter)	7.04M	3.98M	27.74M	11.33M	4.67M	5.83M	-6.29M	8.25M	0.09M	0.19M	-2.19M	7.43M	-1.56M	-3.63M	-0.76M	7.38M	3.51M	2.12M	-0.93M	5.55M
Profit After Tax (Quarter)	37.60M	40.99M	129.51M	30.15M	9.73M	11.50M	-9.83M	15.01M	3.64M	-0.37M	-14.74M	11.69M	-3.12M	-8.40M	-29.44M	14.19M	8.72M	3.37M	3.32M	12.54M
Income from Non-Controlling Interests (Quarter)	0.76M	0.09M	4.42M	0.06M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M		0.00M				-0.04M	0.04M
Income from Continuing Operations (Quarter)	37.60M	40.99M	127.05M	30.15M	9.73M	11.50M	-14.62M	15.97M	3.64M	-0.37M	-14.74M	11.75M	-1.04M	-8.44M	-29.44M	14.19M	8.72M	3.37M	3.32M	12.42M
Consolidated Net Income (Quarter)	37.60M	40.99M	127.05M	30.15M	9.73M	11.50M	-14.62M	3.26M	1.98M	-73.43M	-1.25M	-0.07M	-2.08M	-0.03M	0.85M					12.42M
Income towards Parent Company (Quarter)	37.60M	40.99M	127.05M	30.15M	9.73M	11.50M	-14.62M	3.26M	1.98M	-73.43M	-1.25M	-0.07M	-2.08M	-0.03M	0.85M					12.42M
Net Income towards Common Stockholders (Quarter)	37.60M	40.99M	127.05M	30.15M	9.73M	11.50M	-14.62M	3.26M	1.98M	-73.43M	-1.25M	-0.07M	-2.08M	-0.03M	0.85M					12.42M
Additional items
EPS (Basic) (Quarter)	0.46	0.50	1.55	0.37	0.12	0.15	-0.18	0.04	0.03	-0.94	-0.02	0.00	-0.03	0.00	0.01					0.16
EPS (Diluted) (Quarter)	0.39	0.42	1.32	0.32	0.12	0.15	-0.18	0.04	0.03	-0.94	-0.02	0.00	-0.03	0.00	0.01					0.15
Shares Outstanding (Quarter)	81.60M	82.29M	81.82M	81.43M	80.06M	78.91M	79.83M	78.72M	78.10M	78.16M	78.31M	78.38M	78.58M	78.66M	78.59M	78.86M	79.08M	79.22M	79.13M	79.13M
Shares Outstanding (Diluted) (Quarter)	96.08M	96.51M	96.13M	94.90M	80.40M	79.30M	80.30M	92.14M	78.34M	78.16M	78.31M	78.83M	78.58M	78.66M	78.59M	79.26M	80.06M	81.19M	80.58M	80.58M
Shares Outstanding (Entity) (Quarter)	81.86M	82.69M	81.41M	81.42M	78.89M	78.91M	84.27M	84.56M	84.62M	84.65M	84.83M	85.19M	85.27M	85.33M	85.44M	85.85M	85.98M	86.10M	86.28M
EBITDA (Quarter)	54.83M	50.71M	144.83M	37.33M	18.37M	15.36M	-18.30M	27.80M	5.56M	3.55M	-12.42M	23.44M	0.59M	-8.82M	-25.57M	26.14M	16.45M	9.61M	6.63M	21.30M
Interest Expenses (Quarter)	10.10M	5.74M	69.82M	23.41M	2.52M	2.52M	9.39M	33.53M	2.52M	2.52M	96.02M	1.89M	1.89M	1.13M	5.80M	4.55M	1.00M		39.58M
Tax Rate (Quarter)	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%	30.89%

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National Vision Holdings EYE Income Statement (2016-2026)

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National Vision Holdings EYE Income Statement (2016-2026)

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