National Vision Holdings Income Statement (2016-2025) | 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
Revenue & cost
Revenue 301.22M277.11M369.86M337.54M346.09M321.82M407.98M385.53M387.43M355.92M461.21M429.45M431.90M401.76M469.70M260.01M485.35M-12.89M534.18M549.49M518.00M864.46M527.71M509.56M499.21M108.20M464.81M431.79M438.82M420.95M482.79M451.73M451.51M437.28M510.32M486.42M487.33M
Cost of Revenue 138.66M130.33M165.81M156.41M162.36M152.39M180.45M177.06M182.59M173.47M211.97M202.51M204.50M187.54M218.55M140.78M210.81M224.69M235.95M226.46M334.64M236.04M234.57M232.80M-35.74M186.13M180.32M183.83M184.38M195.55M193.58M189.93M185.00M205.19M200.37M203.20M
Gross Profit 162.55M146.79M204.05M181.13M183.73M169.43M227.52M208.47M204.84M182.45M249.25M226.94M227.40M214.22M251.15M119.23M274.54M309.49M313.54M291.55M529.83M291.67M274.99M266.41M143.94M278.69M251.46M254.99M236.58M287.25M258.15M261.59M252.28M305.13M286.05M284.13M
Operating items
Depreciation & Amortization - Total 11.46M12.31M12.52M19.57M8.28M17.86M12.95M23.27M20.41M
Selling, General & Administrative 134.46M130.48M149.80M144.66M151.25M154.30M170.69M165.63M185.03M166.13M193.88M182.28M190.29M178.04M193.74M136.58M190.52M223.59M234.24M218.21M379.96M228.55M227.83M225.03M151.20M233.33M222.92M227.51M225.64M240.13M231.35M233.99M233.05M255.53M247.17M252.34M
Other Operating Expenses 2.21M-7.00M0.12M-1.49M-0.47M-0.36M-0.15M-2.64M-4.39M0.09M0.15M0.07M0.07M2.44M6.90M-0.23M-0.03M0.10M2.72M0.12M0.00M-0.00M0.00M-0.00M0.00M0.10M0.10M0.00M
Operating Expenses 148.24M152.45M164.33M167.36M167.17M175.19M188.67M183.50M206.92M201.84M216.85M205.24M216.29M205.86M234.24M160.82M219.75M248.04M258.71M240.84M385.00M254.34M256.62M251.05M162.24M256.30M245.90M251.44M248.99M263.81M257.56M270.41M277.85M279.00M269.60M274.52M
Operating Income 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-25.57M26.14M16.45M9.61M
EBIT 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-25.57M26.14M16.45M9.61M
Non-operating items
Interest & Investment Income -1.84M-3.72M-3.91M-4.26M-3.20M-4.11M-4.62M-4.57M-4.21M-4.12M
Other Non Operating Income -9.79M-0.60M0.86M
Non Operating Income -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 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-30.20M21.57M12.24M5.49M
Tax Provisions 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
Profit After Tax 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-9.26M18.27M5.61M-73.80M-15.99M11.75M-3.12M-8.47M-29.44M14.19M8.72M3.37M
Income from Continuing Operations 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-29.44M14.19M8.72M3.37M
Consolidated Net Income 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 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 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) 0.05-0.200.30-0.030.020.430.330.170.07-0.240.220.130.020.050.12-0.550.440.530.460.501.550.370.120.15-0.110.230.07-0.94-0.020.15-0.04-0.110.010.180.110.04
EPS (Weighted Average and Diluted) 0.05-0.200.29-0.030.020.420.310.160.06-0.230.210.130.010.050.12-0.550.420.480.420.451.320.340.120.15-0.110.200.07-0.94-0.020.15-0.04-0.110.010.180.110.04
Shares Outstanding (Weighted Average) 55.96M56.21M56.19M56.26M56.41M56.41M59.90M74.71M75.25M76.12M75.90M78.20M78.32M78.47M78.61M80.13M80.33M80.68M80.56M81.33M81.60M82.29M81.82M81.43M80.74M80.13M79.83M78.72M78.10M78.16M78.31M78.38M78.58M78.66M78.75M78.86M79.08M79.22M
Shares Outstanding (Diluted Average) 55.96M57.17M57.00M57.93M56.41M58.46M62.03M77.84M77.86M79.71M79.04M81.47M81.44M81.56M81.68M82.24M80.33M83.80M82.79M96.03M96.08M96.51M96.13M94.90M94.11M93.48M80.30M92.14M78.34M78.16M78.60M78.83M78.77M78.75M78.75M79.26M80.06M81.19M
EBITDA 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-28.59M14.19M8.72M3.37M
Interest Expenses 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 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%