EYE
National Vision Holdings Inc.
$27.41
+$0.81(+3.05%)
66
Overall
--
Value
66
Tech
--
Quality
Market Cap
$2.13B
Volume
1.06M
52W Range
$9.56 - $27.05
Target Price
$27.36
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $1.4B | $1.5B | $1.7B | $1.7B | $2.1B | $2.0B | $1.8B | $1.8B | ||
| Total Revenue | $1.4B | $1.5B | $1.7B | $1.7B | $2.1B | $2.0B | $1.8B | $1.8B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $-637.0M | $713.6M | $806.5M | $786.6M | $904.8M | $925.6M | $734.7M | $764.1M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $735.4M | $1.5B | $917.8M | $925.1M | $1.2B | $1.1B | $1.0B | $1.1B | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $-674.1M | $1.5B | $844.2M | $838.1M | $999.8M | $1.0B | $997.2M | $1.1B | ||
| Research & Development | -- | $713.6M | -- | -- | -- | -- | -- | -- | ||
| Research Expense | -- | $713.6M | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $600.0M | $687.5M | $744.5M | $725.0M | $900.8M | $915.4M | $904.8M | $938.5M | ||
| Selling & Marketing Expenses | $600.0M | $687.5M | $113.3M | $86.5M | $149.6M | $141.4M | $137.2M | $138.6M | ||
| General & Administrative Expenses | $-79.2M | $2.4M | $744.5M | $725.0M | $900.8M | $915.4M | $904.8M | $938.5M | ||
| Promotion & Advertising | $-93.2M | $-107.5M | $113.3M | $86.5M | $149.6M | $141.4M | $137.2M | $138.6M | ||
| Salaries & Wages | -- | $-20.9M | $-3.2M | $-2.7M | $-3.8M | $-3.4M | $-4.8M | $-4.2M | ||
| Depreciation & Amortization | $66.5M | $74.5M | $87.2M | $91.6M | $97.1M | $100.0M | $89.9M | $91.3M | ||
| Depreciation & Amortization | $66.5M | $74.5M | $87.2M | $91.6M | $97.1M | $100.0M | $89.9M | $91.3M | ||
| Amortization | $4.5M | $200.0K | $4.4M | $4.6M | $4.5M | $11.6M | $4.7M | $3.8M | ||
| Other Operating Expenses | $950.0K | $1.5M | $3.6M | $-445.0K | $-2.5M | $-2.6M | $-104.0K | $-101.0K | ||
| OPERATING INCOME | ||||||||||
| Operating income | $68.0M | $59.8M | $73.6M | $87.0M | $174.9M | $61.3M | $24.5M | $-10.4M | ||
| EBITDA | $133.3M | -- | $155.9M | $178.6M | $276.7M | $170.6M | $116.0M | $76.8M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $55.5M | $37.3M | $33.3M | $48.3M | $2.9M | $462.0K | $1.7M | $1.2M | ||
| Interest Income Operating | $7.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | -- | -- | -- | -- | $9.5M | -- | $-14.3M | $-16.2M | ||
| Net Non-Operating Interest Income/Expense | $-55.5M | $-37.3M | $-33.3M | $-48.3M | $6.6M | $462.0K | $-14.3M | $-16.2M | ||
| Gain on Sale of Securities | $1.0M | -- | -- | -- | $4.2M | $18.0M | $2.3M | $500.0K | ||
| Other Income/Expense | $-98.2M | $-98.7M | $9.8M | $-53.3M | $25.6M | $-5.8M | $599.0K | $-859.0K | ||
| Other Special Charges | $101.6M | $104.3M | $-9.8M | $55.9M | $-25.6M | $-462.0K | $-599.0K | $859.0K | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | $-1.8M | $-1.5M | ||
| Special Income Charges | $-11.1M | $-17.6M | $-8.9M | $-22.0M | $-4.4M | $-5.8M | $-2.7M | $-39.9M | ||
| Impairment of Capital Assets | $4.1M | $17.6M | $8.9M | $22.0M | $4.4M | $5.8M | $2.7M | $39.9M | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $59.8M | -- | $67.4M | $87.0M | $152.2M | $61.3M | $11.2M | $-24.5M | ||
| Pre-Tax Income | $4.2M | $4.9M | $30.5M | $38.7M | $149.3M | $60.8M | $9.6M | $-25.7M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $-38.9M | $-18.8M | $-2.3M | $2.4M | $21.1M | $18.7M | $6.0M | $1.5M | ||
| NET INCOME | ||||||||||
| Net Income | $47.8M | $23.7M | $32.8M | $36.3M | $128.2M | $42.1M | $-65.9M | $-28.5M | ||
| Net Income (Continuing Operations) | $47.8M | $23.7M | $32.8M | $36.3M | $128.2M | $42.1M | $3.5M | $-27.2M | ||
| Net Income (Discontinued Operations) | $47.8M | $23.7M | $32.8M | $36.3M | $128.2M | $42.1M | $-65.9M | $-28.5M | ||
| Net Income (Common Stockholders) | $47.8M | $23.7M | $32.8M | $36.3M | $128.2M | $42.1M | $-65.9M | $-28.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $12.9M | ||
| TOTALS | ||||||||||
| Total Expenses | $-1.3B | $1.5B | $1.7B | $1.6B | $1.9B | $1.9B | $1.7B | $1.8B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $59.9M | $75.9M | $78.6M | $80.6M | $81.8M | $79.8M | $78.3M | $78.6M | ||
| Average Shares Outstanding (Diluted) | $62.0M | $79.0M | $81.7M | $82.8M | $96.1M | $80.3M | $78.3M | $78.6M | ||
| Shares Outstanding | $74.7M | $78.2M | $80.2M | $81.3M | $81.4M | $79.0M | $78.3M | $78.8M | ||
| Basic EPS | $0.77 | $0.31 | $0.42 | $0.45 | $1.57 | $0.53 | $-0.84 | $-0.36 | ||
| Basic EPS (Continuing Operations) | -- | -- | $0.42 | $0.45 | $1.57 | $0.53 | $-0.84 | $-0.35 | ||
| Diluted EPS | $0.74 | $0.30 | $0.40 | $0.44 | $1.43 | $0.52 | $-0.84 | $-0.36 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $0.40 | $0.44 | $1.43 | $0.52 | $-0.84 | $-0.35 | ||
| OTHER METRICS | ||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $-0.02 | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $-0.02 | ||
| Earnings from equity interest | $-3.4M | $-5.6M | $-1.8M | $-1.4M | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-3.4M | $-5.6M | $-1.8M | $-1.4M | -- | -- | -- | -- | ||
| Fees | $4.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | $37.3M | $33.3M | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | $-69.4M | $-1.3M | ||
| Non Recurring Operation Expense | $7.0M | -- | -- | $4.4M | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | $-69.4M | $-1.3M | ||
| Other Gand A | $-79.2M | $2.4M | $744.5M | $725.0M | $900.8M | $915.4M | $904.8M | $938.5M | ||
| Other Write Off | -- | -- | -- | $1.1M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-79.2M | $-89.6M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $600.0M | $687.5M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | $-1.8M | $-1.5M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EYE | $27.41 | +3.0% | 1.06M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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