National Vision Holdings Inc
NASDAQ:EYE
Income Statement
Earnings Waterfall
National Vision Holdings Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
42.4m
USD
|
Other Expenses
|
-108.3m
USD
|
Net Income
|
-65.9m
USD
|
Income Statement
National Vision Holdings Inc
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 375
N/A
|
1 076
-22%
|
1 461
+36%
|
1 503
+3%
|
1 537
+2%
|
1 590
+3%
|
1 634
+3%
|
1 679
+3%
|
1 724
+3%
|
1 733
+0%
|
1 563
-10%
|
1 617
+3%
|
1 712
+6%
|
1 776
+4%
|
2 066
+16%
|
2 098
+2%
|
2 080
-1%
|
2 073
0%
|
2 033
-2%
|
2 014
-1%
|
2 005
0%
|
2 040
+2%
|
2 056
+1%
|
2 089
+2%
|
2 126
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(637)
|
(495)
|
(672)
|
(693)
|
(714)
|
(745)
|
(771)
|
(793)
|
(807)
|
(813)
|
(751)
|
(758)
|
(787)
|
(793)
|
(888)
|
(904)
|
(905)
|
(916)
|
(915)
|
(921)
|
(926)
|
(944)
|
(957)
|
(976)
|
(1 001)
|
|
Gross Profit |
738
N/A
|
581
-21%
|
789
+36%
|
810
+3%
|
823
+2%
|
845
+3%
|
863
+2%
|
886
+3%
|
918
+4%
|
920
+0%
|
812
-12%
|
859
+6%
|
925
+8%
|
983
+6%
|
1 178
+20%
|
1 195
+1%
|
1 175
-2%
|
1 157
-2%
|
1 118
-3%
|
1 093
-2%
|
1 080
-1%
|
1 096
+2%
|
1 099
+0%
|
1 113
+1%
|
1 126
+1%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(663)
|
(528)
|
(711)
|
(749)
|
(763)
|
(792)
|
(812)
|
(820)
|
(835)
|
(839)
|
(794)
|
(794)
|
(803)
|
(840)
|
(939)
|
(967)
|
(996)
|
(1 001)
|
(996)
|
(1 005)
|
(1 015)
|
(1 033)
|
(1 049)
|
(1 074)
|
(1 083)
|
|
Selling, General & Administrative |
(600)
|
(476)
|
(642)
|
(676)
|
(688)
|
(712)
|
(729)
|
(734)
|
(745)
|
(744)
|
(699)
|
(699)
|
(712)
|
(750)
|
(847)
|
(874)
|
(899)
|
(905)
|
(898)
|
(906)
|
(915)
|
(940)
|
(956)
|
(981)
|
(985)
|
|
Depreciation & Amortization |
(62)
|
(51)
|
(69)
|
(72)
|
(74)
|
(78)
|
(81)
|
(84)
|
(87)
|
(92)
|
(93)
|
(93)
|
(92)
|
(90)
|
(92)
|
(95)
|
(97)
|
(99)
|
(100)
|
(100)
|
(100)
|
(100)
|
(99)
|
(99)
|
(98)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
1
|
1
|
3
|
0
|
2
|
2
|
(0)
|
(0)
|
6
|
6
|
6
|
0
|
|
Operating Income |
75
N/A
|
53
-30%
|
78
+47%
|
61
-21%
|
60
-2%
|
53
-12%
|
52
-3%
|
66
+28%
|
83
+25%
|
81
-2%
|
18
-78%
|
65
+263%
|
122
+87%
|
144
+18%
|
238
+66%
|
228
-4%
|
178
-22%
|
156
-13%
|
122
-22%
|
88
-28%
|
65
-26%
|
63
-2%
|
50
-21%
|
39
-21%
|
42
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(41)
|
(50)
|
(45)
|
(38)
|
(37)
|
(37)
|
(35)
|
(33)
|
(32)
|
(38)
|
(43)
|
(48)
|
(47)
|
(42)
|
(35)
|
(23)
|
(15)
|
(9)
|
(1)
|
2
|
(10)
|
(7)
|
(13)
|
(14)
|
|
Non-Reccuring Items |
(11)
|
(3)
|
(3)
|
(5)
|
(18)
|
(20)
|
(22)
|
(33)
|
(19)
|
(32)
|
(33)
|
(27)
|
(35)
|
(12)
|
(11)
|
(4)
|
(6)
|
(5)
|
(8)
|
(9)
|
(6)
|
(6)
|
(3)
|
(83)
|
(90)
|
|
Pre-Tax Income |
4
N/A
|
9
+114%
|
25
+172%
|
11
-54%
|
5
-57%
|
(4)
N/A
|
(7)
-72%
|
(2)
+75%
|
31
N/A
|
17
-45%
|
(53)
N/A
|
(4)
+92%
|
39
N/A
|
84
+118%
|
186
+121%
|
189
+1%
|
149
-21%
|
136
-9%
|
106
-22%
|
78
-26%
|
61
-22%
|
48
-22%
|
39
-18%
|
(56)
N/A
|
(62)
-10%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(3)
|
1
|
(2)
|
15
|
19
|
19
|
19
|
10
|
2
|
9
|
24
|
10
|
(2)
|
(14)
|
(35)
|
(32)
|
(21)
|
(21)
|
(18)
|
(20)
|
(19)
|
(18)
|
(13)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
1
|
10
|
22
|
26
|
24
|
15
|
13
|
9
|
33
|
25
|
(29)
|
5
|
36
|
70
|
151
|
157
|
128
|
115
|
87
|
58
|
42
|
30
|
26
|
(59)
|
(66)
|
|
Net Income (Common) |
43
N/A
|
52
+21%
|
65
+24%
|
68
+6%
|
24
-65%
|
15
-38%
|
13
-15%
|
9
-32%
|
33
+281%
|
25
-23%
|
(29)
N/A
|
5
N/A
|
36
+612%
|
70
+93%
|
151
+116%
|
157
+4%
|
128
-18%
|
115
-10%
|
87
-24%
|
58
-34%
|
42
-27%
|
30
-28%
|
26
-14%
|
(59)
N/A
|
(66)
-11%
|
|
EPS (Diluted) |
0.69
N/A
|
0.66
-4%
|
0.82
+24%
|
0.85
+4%
|
0.3
-65%
|
0.17
-43%
|
0.14
-18%
|
0.09
-36%
|
0.4
+344%
|
0.31
-23%
|
-0.37
N/A
|
0.06
N/A
|
0.44
+633%
|
0.72
+64%
|
1.57
+118%
|
1.62
+3%
|
1.33
-18%
|
1.21
-9%
|
1.08
-11%
|
0.72
-33%
|
0.52
-28%
|
0.32
-38%
|
0.33
+3%
|
-0.75
N/A
|
-0.84
-12%
|