National Vision Holdings, Inc.
Income Statement
| Line Item | FY2026 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.99B | $7.00B | $5.70B | $4.54B | $3.76B | $2.91B | $2.32B | $1.73B |
| Products | — | $6.20B | $5.10B | $4.12B | $3.45B | $2.68B | $2.15B | $1.62B |
| Services | — | $800.0M | $600.0M | $420.2M | $310.4M | $225.6M | $165.2M | $110.5M |
| Cost of Revenue | — | — | — | — | — | — | — | $713.6M |
| Gross Profit | — | — | — | — | — | — | — | $1.02B |
| Gross Margin | — | — | — | — | — | — | — | 58.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.02B | $938.5M | $904.8M | $832.6M | $725.0M | — | $744.5M | $687.5M |
| Operating Income | $58.8M | $-10.4M | $24.5M | $52.8M | $87.0M | — | $73.6M | $42.4M |
| Operating Margin | 3.0% | -0.1% | 0.4% | 1.2% | 2.3% | — | 3.2% | 2.4% |
| Interest Expense | — | — | — | $25.6M | $48.3M | — | $33.3M | $37.3M |
| Pretax Income | $41.7M | $-25.7M | $9.6M | $52.3M | $38.7M | — | $30.5M | $4.9M |
| Income Tax Expense | $12.1M | $1.5M | $6.0M | $15.5M | $2.4M | — | $-2.3M | $-18.8M |
| Net Income | $29.6M | $-28.5M | $-65.9M | $42.1M | $36.3M | — | $32.8M | $23.7M |
| Net Margin | 1.5% | -0.4% | -1.2% | 0.9% | 1.0% | — | 1.4% | 1.4% |
| EPS (Basic) | $0.37 | $-0.36 | $-0.84 | $0.53 | $0.45 | — | $0.42 | $0.31 |
| EPS (Diluted) | $0.37 | $-0.36 | $-0.84 | $0.52 | $0.44 | — | $0.40 | $0.30 |
| Shares Outstanding (Basic) | 79.1M | 78.6M | 78.3M | 79.8M | 80.6M | 80.2M | 78.6M | 75.9M |
| Shares Outstanding (Diluted) | 80.6M | 78.6M | 78.6M | 80.3M | 82.8M | 80.2M | 81.7M | 79.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |