National Vision Holdings, Inc. (EYE) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Research & Development | 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 |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| EBIT | 45.21M | 7.77M | 9.61M | 16.05M | 26.24M | -25.57M | -7.99M | 591K | 23.44M | -95.98M | 3.55M | 5.56M |
| 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 |
| Interest Income | 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 |
| 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 |
| 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 |
| 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% |
| Income Tax | 11.21M | -929K | 2.12M | 3.51M | 7.38M | -758K | -3.63M | -1.56M | 7.43M | -1.79M | 191K | 88K |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 846K | -28K | -1000K | -68K | 0 | -1000K | 1000K |
| Minority Interest | 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 |
| EPS Growth % | 111.11% | 111.28% | 137.73% | 376.38% | 20% | -80% | 88.3% | -155.51% | -31.82% | -66.67% | -726.67% | -40.25% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |