National Vision Holdings, Inc. (EYE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 543.88M | 503.41M | 487.33M | 486.42M | 510.32M | 437.28M | 451.51M | 451.73M | 482.79M | 506.4M | 438.82M | 431.79M | 520.8M | 468.93M | 499.21M | 509.56M | 527.71M | 477.85M | 518M | 549.49M |
| Revenue Growth % | 6.58% | 15.12% | 7.93% | 7.68% | 5.7% | -13.65% | 2.89% | 4.62% | -7.3% | 7.99% | -12.1% | -15.26% | -1.31% | -1.87% | -3.63% | -7.27% | -1.21% | -3.79% | 6.73% | 111.34% |
| Cost of Goods Sold | 242.58M | 234.18M | 225.38M | 222.91M | 228.15M | 185M | 189.93M | 193.58M | 195.55M | 246.99M | 183.83M | 180.32M | 235.41M | 222.18M | 232.8M | 234.57M | 236.04M | 217.69M | 226.46M | 235.95M |
| COGS % of Revenue | 44.6% | 46.52% | 46.25% | 45.83% | 44.71% | 42.31% | 42.06% | 42.85% | 40.5% | 48.77% | 41.89% | 41.76% | 45.2% | 47.38% | 46.63% | 46.03% | 44.73% | 45.55% | 43.72% | 42.94% |
| Gross Profit | 301.3M | 269.23M | 261.95M | 263.52M | 282.17M | 252.28M | 261.59M | 258.15M | 287.25M | 259.41M | 254.99M | 251.46M | 285.39M | 246.75M | 266.41M | 274.99M | 291.67M | 260.17M | 291.55M | 313.54M |
| Gross Margin % | 55.4% | 53.48% | 53.75% | 54.17% | 55.29% | 57.69% | 57.94% | 57.15% | 59.5% | 51.23% | 58.11% | 58.24% | 54.8% | 52.62% | 53.37% | 53.97% | 55.27% | 54.45% | 56.28% | 57.06% |
| Gross Profit Growth % | 6.78% | 6.72% | 0.14% | 2.08% | -1.77% | -2.75% | 2.59% | 2.66% | 0.65% | 5.13% | -4.29% | -8.55% | -2.16% | -5.16% | -8.62% | -12.3% | -5.76% | -7.15% | 6.19% | 162.98% |
| Operating Expenses | 256.09M | 261.47M | 252.34M | 247.47M | 255.93M | 277.85M | 270.41M | 257.56M | 263.81M | 272.68M | 251.44M | 245.9M | 256.3M | 256.54M | 251.05M | 256.62M | 254.34M | 252.22M | 240.84M | 258.71M |
| OpEx % of Revenue | 47.09% | 51.94% | 51.78% | 50.87% | 50.15% | 63.54% | 59.89% | 57.02% | 54.64% | 53.85% | 57.3% | 56.95% | 49.21% | 54.71% | 50.29% | 50.36% | 48.2% | 52.78% | 46.49% | 47.08% |
| Selling, General & Admin | 256.09M | 261.47M | 253.14M | 247.47M | 258.03M | 233.05M | 233.99M | 231.35M | 240.13M | 248.28M | 227.51M | 222.92M | 233.33M | 233.94M | 225.03M | 227.83M | 228.55M | 224.76M | 218.21M | 234.24M |
| SG&A % of Revenue | 47.09% | 51.94% | 51.94% | 50.87% | 50.56% | 53.3% | 51.82% | 51.21% | 49.74% | 49.03% | 51.85% | 51.63% | 44.8% | 49.89% | 45.08% | 44.71% | 43.31% | 47.03% | 42.13% | 42.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | -800K | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 45.21M | 7.77M | 9.61M | 16.05M | 26.24M | -25.57M | -8.82M | 591K | 23.44M | -13.27M | 3.55M | 5.56M | 29.09M | -9.79M | 15.36M | 18.37M | 37.33M | 7.95M | 50.71M | 54.83M |
| Operating Margin % | 8.31% | 1.54% | 1.97% | 3.3% | 5.14% | -5.85% | -1.95% | 0.13% | 4.86% | -2.62% | 0.81% | 1.29% | 5.58% | -2.09% | 3.08% | 3.61% | 7.07% | 1.66% | 9.79% | 9.98% |
| Operating Income Growth % | 72.3% | 130.37% | 208.91% | 2615.57% | 11.93% | -92.76% | -348.69% | -89.37% | -19.4% | -35.55% | -76.91% | -69.73% | -22.09% | -223.12% | -69.71% | -66.49% | -39.25% | -86.03% | -7.45% | 231.81% |
| EBITDA | 68.65M | 31.23M | 31.79M | 38.59M | 49.2M | 3.58M | 13.87M | 23.28M | 48.76M | 14.01M | 27.95M | 29.9M | 54.49M | 14.92M | 40.21M | 43.62M | 62.48M | 32.4M | 75.77M | 78.85M |
| EBITDA Margin % | 12.62% | 6.2% | 6.52% | 7.93% | 9.64% | 0.82% | 3.07% | 5.15% | 10.1% | 2.77% | 6.37% | 6.93% | 10.46% | 3.18% | 8.05% | 8.56% | 11.84% | 6.78% | 14.63% | 14.35% |
| EBITDA Growth % | 39.53% | 773.19% | 129.23% | 65.72% | 0.92% | -74.46% | -50.39% | -22.14% | -10.52% | -6.13% | -30.48% | -31.44% | -12.8% | -53.95% | -46.93% | -44.69% | -26.49% | -59.25% | -1.64% | 500.8% |
| D&A (Non-Cash Add-back) | 23.44M | 23.47M | 22.18M | 22.54M | 22.96M | 29.15M | 22.69M | 22.69M | 25.31M | 27.27M | 24.41M | 24.34M | 25.4M | 24.71M | 24.85M | 25.25M | 25.15M | 24.45M | 25.06M | 24.02M |
| EBIT | 45.21M | 7.77M | 9.61M | 16.05M | 26.24M | -25.57M | -7.99M | 591K | 23.44M | -95.98M | 3.55M | 5.56M | 29.09M | -14.96M | 16.62M | 21.88M | 37.74M | 8.04M | 50.71M | 55.35M |
| Net Interest Income | -2.85M | -4.25M | -4.12M | -4.21M | -4.57M | -4.62M | -4.11M | -3.2M | -4.26M | -4.27M | -3.72M | -1.84M | -4.87M | -2.53M | -4.26M | -3.96M | -5.83M | -3.35M | -5.74M | -10.19M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
| Interest Expense | 2.85M | 4.25M | 4.12M | 4.21M | 4.57M | 4.62M | 4.11M | 3.2M | 4.26M | 4.27M | 3.72M | 1.84M | 4.87M | 2.53M | 4.26M | 3.96M | 5.83M | 3.35M | 5.74M | 10.19M |
| Other Income/Expense | -2.82M | -5.38M | -4.12M | -3.81M | -4.67M | -4.62M | -3.25M | -3.2M | -4.26M | -4.51M | -3.72M | -1.84M | -4.87M | -2.62M | 1.98M | -3.96M | 4.14M | -3.35M | -5.74M | -10.19M |
| Pretax Income | 42.39M | 2.39M | 5.49M | 12.24M | 21.57M | -30.2M | -12.07M | -2.6M | 19.19M | -17.78M | -175K | 3.73M | 24.22M | -12.41M | 17.34M | 14.41M | 41.48M | 4.6M | 44.97M | 44.64M |
| Pretax Margin % | 7.79% | 0.47% | 1.13% | 2.52% | 4.23% | -6.91% | -2.67% | -0.58% | 3.97% | -3.51% | -0.04% | 0.86% | 4.65% | -2.65% | 3.47% | 2.83% | 7.86% | 0.96% | 8.68% | 8.12% |
| Income Tax | 11.21M | -929K | 2.12M | 3.51M | 7.38M | -758K | -3.63M | -1.56M | 7.43M | -1.79M | 191K | 88K | 8.25M | -3.15M | 5.83M | 4.67M | 11.33M | -1.62M | 3.98M | 7.04M |
| Effective Tax Rate % | 26.44% | -38.9% | 38.57% | 28.71% | 34.22% | 2.51% | 30.07% | 60.04% | 38.74% | 10.08% | -109.14% | 2.36% | 34.05% | 25.36% | 33.65% | 32.44% | 27.31% | -35.25% | 8.84% | 15.77% |
| Net Income | 31.18M | 3.32M | 3.37M | 8.72M | 14.19M | -28.59M | -8.47M | -3.13M | 11.69M | -15.99M | -73.8M | 5.61M | 15.97M | -9.26M | 11.5M | 9.73M | 30.15M | 6.22M | 40.99M | 37.6M |
| Net Margin % | 5.73% | 0.66% | 0.69% | 1.79% | 2.78% | -6.54% | -1.88% | -0.69% | 2.42% | -3.16% | -16.82% | 1.3% | 3.07% | -1.97% | 2.3% | 1.91% | 5.71% | 1.3% | 7.91% | 6.84% |
| Net Income Growth % | 119.8% | 111.6% | 139.82% | 379.2% | 21.4% | -78.84% | 88.53% | -155.66% | -26.85% | -72.63% | -741.61% | -42.33% | -47.02% | -248.91% | -71.94% | -74.11% | -30.59% | -82.27% | 16.16% | 185.78% |
| Net Income (Continuing) | 31.18M | 3.32M | 3.37M | 8.72M | 14.19M | -29.44M | -8.44M | -1.04M | 11.75M | -15.99M | -366K | 3.64M | 15.97M | -9.26M | 11.5M | 9.73M | 30.15M | 6.22M | 40.99M | 37.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 846K | -28K | -1000K | -68K | 0 | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.38 | 0.04 | 0.04 | 0.11 | 0.18 | -0.36 | -0.11 | -0.04 | 0.15 | -0.20 | -0.94 | 0.07 | 0.22 | -0.12 | 0.15 | 0.12 | 0.32 | 0.07 | 0.45 | 0.42 |
| EPS Growth % | 111.11% | 111.28% | 137.73% | 376.38% | 20% | -80% | 88.3% | -155.51% | -31.82% | -66.67% | -726.67% | -40.25% | -31.25% | -271.43% | -66.67% | -71.43% | -33.33% | -83.33% | 7.14% | 176.36% |
| EPS (Basic) | 0.39 | 0.04 | 0.04 | 0.11 | 0.18 | -0.36 | -0.11 | -0.04 | 0.15 | -0.20 | -0.94 | 0.07 | 0.23 | -0.12 | 0.15 | 0.12 | 0.32 | 0.08 | 0.50 | 0.46 |
| Diluted Shares Outstanding | 81.49M | 81.78M | 81.19M | 80.06M | 79.26M | 78.75M | 78.66M | 78.58M | 78.83M | 78.27M | 78.16M | 78.34M | 92.14M | 78.95M | 79.3M | 80.4M | 94.9M | 83.06M | 96.51M | 96.08M |
| Basic Shares Outstanding | 79.66M | 79.35M | 79.22M | 79.08M | 78.86M | 78.75M | 78.66M | 78.58M | 78.38M | 78.27M | 78.16M | 78.1M | 78.72M | 78.95M | 78.91M | 80.06M | 94.9M | 82.11M | 82.29M | 81.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |