National Vision Quarterly Income Statements Chart
Quarterly
|
Annual
National Vision Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2021-01-02 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||
| net product sales | 394,589,000 | 412,765,000 | 349,933,000 | 363,156,000 | 361,967,000 | 447,812,000 | 410,894,000 | 435,556,000 | 432,925,000 | 464,761,000 | 382,761,000 | 410,701,000 | 421,600,000 | 433,253,000 | 391,477,000 | 425,594,000 | 458,206,000 | 443,067,000 | 412,399,000 | 403,336,000 | 209,707,000 | 392,841,000 | 329,654,000 | 355,789,000 | 357,533,000 | 383,160,000 | 292,115,000 | 319,312,000 | 319,408,000 | 338,777,000 | 262,121,000 | 283,648,000 |
| net sales of services and plans | 91,834,000 | 97,559,000 | 87,345,000 | 88,359,000 | 89,766,000 | 94,711,000 | 95,509,000 | 96,800,000 | 92,415,000 | 97,608,000 | 86,170,000 | 88,506,000 | 87,955,000 | 94,458,000 | 86,374,000 | 92,411,000 | 91,283,000 | 91,113,000 | 84,297,000 | 82,017,000 | 50,300,000 | 76,863,000 | 72,109,000 | 76,113,000 | 71,918,000 | 78,055,000 | 63,807,000 | 68,113,000 | 66,124,000 | 69,198,000 | 59,698,000 | 62,441,000 |
| total net revenue | 486,423,000 | 510,324,000 | 437,278,000 | 451,515,000 | 451,733,000 | 542,523,000 | 506,403,000 | 532,356,000 | 525,340,000 | 562,369,000 | 468,931,000 | 499,207,000 | 509,555,000 | 527,711,000 | 477,851,000 | 518,005,000 | 549,489,000 | 534,180,000 | 496,696,000 | 485,353,000 | 260,007,000 | 469,704,000 | 401,763,000 | 431,902,000 | 429,451,000 | 461,215,000 | 355,922,000 | 387,425,000 | 385,532,000 | 407,975,000 | 321,819,000 | 346,089,000 |
| yoy | 7.68% | -5.94% | -13.65% | -15.19% | -14.01% | -3.53% | 7.99% | 6.64% | 3.10% | 6.57% | -1.87% | -3.63% | -7.27% | -1.21% | -3.79% | 6.73% | 111.34% | 13.73% | 23.63% | 12.38% | -39.46% | 1.84% | 12.88% | 11.48% | 11.39% | 13.05% | 10.60% | 11.94% | ||||
| qoq | -4.68% | 16.70% | -3.15% | -0.05% | -16.73% | 7.13% | -4.88% | 1.34% | -6.58% | 19.93% | -6.06% | -2.03% | -3.44% | 10.43% | -7.75% | -5.73% | 2.87% | 7.55% | 2.34% | 86.67% | -44.64% | 16.91% | -6.98% | 0.57% | -6.89% | 29.58% | -8.13% | 0.49% | -5.50% | 26.77% | -7.01% | |
| costs applicable to revenue | ||||||||||||||||||||||||||||||||
| products | 114,686,000 | 116,914,000 | 102,385,000 | 106,392,000 | 111,213,000 | 166,324,000 | 156,566,000 | 167,407,000 | 167,514,000 | 173,102,000 | 148,099,000 | 160,645,000 | 163,361,000 | 164,219,000 | 148,026,000 | 158,371,000 | 167,028,000 | 159,691,000 | 149,504,000 | 148,274,000 | 97,635,000 | 156,370,000 | 130,174,000 | 144,518,000 | 145,654,000 | 154,004,000 | 121,846,000 | 130,951,000 | 127,731,000 | 130,878,000 | 106,979,000 | 115,752,000 |
| services and plans | 85,685,000 | 88,276,000 | 82,616,000 | 83,537,000 | 82,367,000 | 82,342,000 | 90,427,000 | 84,619,000 | 80,325,000 | 80,950,000 | 74,084,000 | 72,155,000 | 71,206,000 | 71,818,000 | 69,659,000 | 68,087,000 | 68,918,000 | 64,999,000 | 66,977,000 | 62,535,000 | 43,145,000 | 62,184,000 | 57,367,000 | 59,984,000 | 56,852,000 | 57,965,000 | 51,624,000 | 51,637,000 | 49,328,000 | 49,576,000 | 45,414,000 | 46,606,000 |
| total costs applicable to revenue | 200,371,000 | 205,190,000 | 185,001,000 | 189,929,000 | 193,580,000 | 248,666,000 | 246,993,000 | 252,026,000 | 247,839,000 | 254,052,000 | 222,183,000 | 232,800,000 | 234,567,000 | 236,037,000 | 217,685,000 | 226,458,000 | 235,946,000 | 224,690,000 | 216,481,000 | 210,809,000 | 140,780,000 | 218,554,000 | 187,541,000 | 204,502,000 | 202,506,000 | 211,969,000 | 173,470,000 | 182,588,000 | 177,059,000 | 180,454,000 | 152,393,000 | 162,358,000 |
| gross profit | 286,052,000 | 305,134,000 | 252,277,000 | 261,586,000 | 258,153,000 | 293,857,000 | 259,410,000 | 280,330,000 | 277,501,000 | 308,317,000 | 246,748,000 | 266,407,000 | 274,988,000 | 291,674,000 | 260,166,000 | 291,547,000 | 313,543,000 | 309,490,000 | 280,215,000 | 274,544,000 | 119,227,000 | 251,150,000 | 214,222,000 | 227,400,000 | 226,945,000 | 249,246,000 | 182,452,000 | 204,837,000 | 208,473,000 | 227,521,000 | 169,426,000 | 183,731,000 |
| yoy | 10.81% | 3.84% | -2.75% | -6.69% | -6.97% | -4.69% | 5.13% | 5.23% | 0.91% | 5.71% | -5.16% | -8.62% | -12.30% | -5.76% | -7.15% | 6.19% | 162.98% | 23.23% | 30.81% | 20.73% | -47.46% | 0.76% | 17.41% | 11.02% | 8.86% | 9.55% | 7.69% | 11.49% | ||||
| qoq | -6.25% | 20.95% | -3.56% | 1.33% | -12.15% | 13.28% | -7.46% | 1.02% | -9.99% | 24.95% | -7.38% | -3.12% | -5.72% | 12.11% | -10.76% | -7.02% | 1.31% | 10.45% | 2.07% | 130.27% | -52.53% | 17.24% | -5.80% | 0.20% | -8.95% | 36.61% | -10.93% | -1.74% | -8.37% | 34.29% | -7.79% | |
| gross margin % | 58.81% | 59.79% | 57.69% | 57.94% | 57.15% | 54.16% | 51.23% | 52.66% | 52.82% | 54.82% | 52.62% | 53.37% | 53.97% | 55.27% | 54.45% | 56.28% | 57.06% | 57.94% | 56.42% | 56.57% | 45.86% | 53.47% | 53.32% | 52.65% | 52.85% | 54.04% | 51.26% | 52.87% | 54.07% | 55.77% | 52.65% | 53.09% |
| operating expenses: | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 247,167,000 | 255,532,000 | 233,052,000 | 233,991,000 | 231,353,000 | 245,366,000 | 248,285,000 | 249,705,000 | 243,971,000 | 249,922,000 | 233,944,000 | 225,028,000 | 227,829,000 | 228,554,000 | 224,756,000 | 218,214,000 | 234,235,000 | 223,593,000 | 199,749,000 | 190,518,000 | 136,582,000 | 193,741,000 | 182,278,000 | 193,876,000 | 167,912,000 | 184,424,000 | 165,038,000 | 170,102,000 | 152,210,000 | 151,251,000 | ||
| depreciation and amortization | 22,536,000 | 22,963,000 | 22,746,000 | 22,690,000 | 22,692,000 | 23,637,000 | 24,103,000 | 24,407,000 | 24,929,000 | 24,813,000 | 24,708,000 | 24,852,000 | 25,245,000 | 25,151,000 | 24,450,000 | 25,059,000 | 24,025,000 | 23,555,000 | 22,615,000 | 22,236,000 | 21,924,000 | 24,810,000 | 23,674,000 | 22,336,000 | 20,819,000 | 20,415,000 | 20,259,000 | 19,080,000 | 17,346,000 | 17,654,000 | 16,711,000 | 15,352,000 |
| asset impairment | 502,000 | 22,150,000 | 13,726,000 | 3,519,000 | 456,000 | 299,000 | 80,834,000 | 893,000 | 387,000 | 605,000 | 1,263,000 | 3,509,000 | 406,000 | 2,949,000 | 519,000 | 959,000 | 1,088,000 | 7,150,000 | 2,411,000 | 11,355,000 | 1,507,000 | 3,516,000 | 1,790,000 | 2,082,000 | 15,493,000 | 2,137,000 | 3,117,000 | |||||
| other income | -100,000 | -100,000 | -2,000 | -12,000 | -11,000 | -19,000 | -17,000 | -117,000 | -2,722,000 | -95,000 | 34,000 | 231,000 | 62,000 | -2,437,000 | -65,000 | -65,000 | -133,000 | -154,000 | -92,000 | -66,000 | 2,636,000 | 146,000 | 356,000 | 473,000 | 658,000 | 411,000 | 296,000 | 122,000 | 206,000 | 568,000 | ||
| total operating expenses | 269,603,000 | 278,997,000 | 277,848,000 | 270,407,000 | 257,562,000 | 269,447,000 | 272,676,000 | 354,927,000 | 269,776,000 | 275,005,000 | 256,535,000 | 251,048,000 | 256,617,000 | 254,342,000 | 252,217,000 | 240,836,000 | 258,714,000 | 248,042,000 | 223,319,000 | 219,750,000 | 160,825,000 | 234,235,000 | 205,861,000 | 216,288,000 | 205,243,000 | 216,846,000 | 204,322,000 | 206,052,000 | 182,680,000 | 187,878,000 | 172,244,000 | 167,171,000 |
| income from operations | 16,449,000 | 26,137,000 | -25,571,000 | -8,821,000 | 591,000 | 24,410,000 | -13,266,000 | -74,597,000 | 7,725,000 | 33,312,000 | -9,787,000 | 15,359,000 | 18,371,000 | 37,332,000 | 7,949,000 | 50,711,000 | 54,829,000 | 61,448,000 | 56,896,000 | 54,794,000 | -41,598,000 | 16,915,000 | 8,361,000 | 11,112,000 | 21,702,000 | 32,400,000 | -21,870,000 | -1,215,000 | 25,793,000 | 39,643,000 | -2,818,000 | 16,560,000 |
| yoy | 2683.25% | 7.07% | 92.76% | -88.18% | -92.35% | -26.72% | 35.55% | -585.69% | -57.95% | -10.77% | -223.12% | -69.71% | -66.49% | -39.25% | -86.03% | -7.45% | -231.81% | 263.28% | 580.49% | 393.11% | -291.68% | -47.79% | -138.23% | -1014.57% | -15.86% | -18.27% | 676.08% | -107.34% | ||||
| qoq | -37.07% | -202.21% | 189.89% | -1592.55% | -97.58% | -284.00% | -82.22% | -1065.66% | -76.81% | -440.37% | -163.72% | -16.40% | -50.79% | 369.64% | -84.32% | -7.51% | -10.77% | 8.00% | 3.84% | -231.72% | -345.92% | 102.31% | -24.76% | -48.80% | -33.02% | -248.15% | 1700.00% | -104.71% | -34.94% | -1506.78% | -117.02% | |
| operating margin % | 3.38% | 5.12% | -5.85% | -1.95% | 0.13% | 4.50% | -2.62% | -14.01% | 1.47% | 5.92% | -2.09% | 3.08% | 3.61% | 7.07% | 1.66% | 9.79% | 9.98% | 11.50% | 11.45% | 11.29% | -16.00% | 3.60% | 2.08% | 2.57% | 5.05% | 7.02% | -6.14% | -0.31% | 6.69% | 9.72% | -0.88% | 4.78% |
| interest expense | 4,210,000 | 4,572,000 | 4,624,000 | 4,108,000 | 3,196,000 | 4,256,000 | 3,443,000 | 5,743,000 | 10,096,000 | 6,330,000 | 12,739,000 | 12,475,000 | 15,502,000 | 7,455,000 | 7,398,000 | 7,873,000 | 8,968,000 | 9,061,000 | 9,139,000 | 9,407,000 | 9,424,000 | 9,313,000 | 14,571,000 | 14,851,000 | ||||||||
| earnings from continuing operations before income taxes | 12,239,000 | 21,565,000 | -30,195,000 | -12,070,000 | -2,605,000 | 20,154,000 | ||||||||||||||||||||||||||
| income tax benefit | 3,514,000 | -758,000 | -3,630,000 | -1,564,000 | 1,482,250 | -4,521,000 | -1,621,000 | 3,976,000 | 7,040,000 | 11,686,000 | 9,058,000 | 7,030,000 | -13,403,000 | -282,000 | -2,956,000 | -7,739,000 | -10,922,000 | -16,438,000 | ||||||||||||||
| income from continuing operations | 8,725,000 | 14,186,000 | ||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | 846,000 | -28,000 | -2,084,000 | -554,000 | ||||||||||||||||||||||||||||
| net income | 8,725,000 | 14,186,000 | -28,591,000 | -8,468,000 | -3,125,000 | 11,685,000 | -15,987,000 | -73,798,000 | 5,614,000 | 18,270,000 | -9,261,000 | 11,502,000 | 9,734,000 | 30,147,000 | 6,219,000 | 40,992,000 | 37,601,000 | 43,432,000 | 35,079,000 | 35,289,000 | -43,833,000 | 9,742,000 | 3,919,000 | 1,192,000 | 10,257,000 | 17,429,000 | -20,287,000 | 5,816,000 | 13,077,000 | 25,047,000 | 28,700,000 | 1,546,000 |
| yoy | -379.20% | 21.40% | 78.84% | -88.53% | -155.66% | -36.04% | 72.63% | -741.61% | -42.33% | -39.40% | -248.91% | -71.94% | -74.11% | -30.59% | -82.27% | 16.16% | -185.78% | 345.82% | 795.10% | 2860.49% | -527.35% | -44.10% | -119.32% | -79.50% | -21.56% | -30.41% | -170.69% | 276.20% | ||||
| qoq | -38.50% | -149.62% | 237.64% | 170.98% | -126.74% | -173.09% | -78.34% | -1414.54% | -69.27% | -297.28% | -180.52% | 18.16% | -67.71% | 384.76% | -84.83% | 9.02% | -13.43% | 23.81% | -0.60% | -180.51% | -549.94% | 148.58% | 228.78% | -88.38% | -41.15% | -185.91% | -448.81% | -55.52% | -47.79% | -12.73% | 1756.40% | |
| net income margin % | 1.79% | 2.78% | -6.54% | -1.88% | -0.69% | 2.15% | -3.16% | -13.86% | 1.07% | 3.25% | -1.97% | 2.30% | 1.91% | 5.71% | 1.30% | 7.91% | 6.84% | 8.13% | 7.06% | 7.27% | -16.86% | 2.07% | 0.98% | 0.28% | 2.39% | 3.78% | -5.70% | 1.50% | 3.39% | 6.14% | 8.92% | 0.45% |
| basic earnings per share: | ||||||||||||||||||||||||||||||||
| continuing operations | 0.11 | 0.18 | -0.38 | -0.11 | -0.01 | 0.16 | ||||||||||||||||||||||||||
| discontinued operations | 0.01 | 0 | -0.03 | -0.01 | ||||||||||||||||||||||||||||
| total | 0.11 | 0.18 | -0.36 | -0.11 | -0.04 | 0.15 | ||||||||||||||||||||||||||
| diluted earnings per share: | ||||||||||||||||||||||||||||||||
| weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||
| basic | 79,079 | 78,858 | 78,592 | 78,655 | 78,575 | 78,384 | 78,313 | 78,163 | 78,101 | 78,721 | 79,831 | 78,910 | 80,061 | 81,428 | 81,820 | 82,290 | 81,601 | 81,333 | 80,565 | 80,676 | 80,325 | 80,129 | 78,608 | 78,474 | 78,318 | 78,205 | 75,899 | 76,118 | 75,249 | 74,714 | 59,895 | 56,414 |
| diluted | 80,057 | 79,259 | 78,592 | 78,655 | 78,575 | 78,826 | 78,313 | 78,163 | 78,343 | 92,136 | 80,298 | 79,304 | 80,403 | 94,904 | 96,134 | 96,508 | 96,082 | 96,025 | 82,793 | 83,795 | 80,325 | 82,242 | 81,683 | 81,561 | 81,424 | 81,466 | 79,041 | 79,710 | 77,858 | 77,837 | 62,035 | 58,459 |
| comprehensive income: | ||||||||||||||||||||||||||||||||
| unrealized gain on hedge instruments | 64 | 229 | 254 | 256 | 255 | 255 | 253 | 258 | 255 | 255 | 252 | 1,209 | 340 | 2,959 | 1,650 | 2,073 | 1,894 | 4,111 | -8,858 | 1,487 | 681 | -2,246 | -1,273 | -2,354 | 2,267 | |||||||
| tax provision of unrealized gain on hedge instruments | 1 | 64 | 64 | 64 | 65 | 65 | 65 | 48.5 | 65 | 65 | 64 | -758.25 | -580 | |||||||||||||||||||
| comprehensive income | 8,725 | 14,186 | -28,592 | -8,404 | -2,960 | 11,875 | -15,795 | -73,608 | 5,804 | 18,458 | -9,068 | 11,692 | 9,924 | 30,335 | 7,119 | 41,245 | 39,804 | 42,536 | 36,623 | 36,700 | -40,772 | 3,140 | 5,025 | 1,698 | 8,587 | 16,482 | -22,038 | 7,503 | 15,575 | 29,671 | 32,055 | 2,929 |
| income tax provision | 7,379,000 | 7,915,000 | 275,000 | 10,175,000 | -3,146,000 | 5,834,000 | 4,674,000 | 11,329,000 | 2,477,000 | 5,910,000 | 3,292,000 | 5,283,000 | 2,316,750 | 163,000 | ||||||||||||||||||
| gain on extinguishment of debt | -214,750 | -859,000 | ||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | -29,437,000 | -8,440,000 | -1,041,000 | 12,239,000 | ||||||||||||||||||||||||||||
| interest income | 2,606,250 | 3,722,000 | 1,836,000 | 4,867,000 | -539,500 | -1,977,000 | 3,963,000 | -4,144,000 | ||||||||||||||||||||||||
| earnings before income taxes | -17,779,000 | -78,319,000 | 5,889,000 | 28,445,000 | -12,407,000 | 17,336,000 | 14,408,000 | 41,476,000 | 4,598,000 | 44,968,000 | 44,641,000 | 55,118,000 | 44,137,000 | 42,319,000 | -57,236,000 | 9,460,000 | 963,000 | -6,547,000 | 12,734,000 | 23,339,000 | -31,209,000 | -10,622,000 | 16,369,000 | 30,330,000 | -19,214,000 | 1,709,000 | ||||||
| earnings per share: | ||||||||||||||||||||||||||||||||
| basic | -0.2 | -0.94 | 0.07 | 0.23 | -0.11 | 0.15 | 0.12 | 0.37 | 0.08 | 0.5 | 0.46 | 0.53 | 0.44 | 0.44 | -0.55 | 0.12 | 0.05 | 0.02 | 0.13 | 0.22 | -0.27 | 0.08 | 0.17 | 0.34 | 0.47 | 0.03 | ||||||
| diluted | -0.2 | -0.94 | 0.07 | 0.22 | -0.11 | 0.15 | 0.12 | 0.34 | 0.09 | 0.45 | 0.42 | 0.48 | 0.43 | 0.42 | -0.55 | 0.12 | 0.05 | 0.01 | 0.13 | 0.21 | -0.26 | 0.07 | 0.17 | 0.32 | 0.45 | 0.03 | ||||||
| litigation settlement | 4,395,000 | |||||||||||||||||||||||||||||||
| debt issuance costs | 23,000 | 92,000 | 20,000 | 136,000 | 1,825,000 | |||||||||||||||||||||||||||
| tax benefit of unrealized gain on hedge instruments | 309 | 87 | 756 | 2,546 | 529 | 483 | 1,050 | -2,256 | 381 | 175 | -576 | -326 | ||||||||||||||||||||
| loss on extinguishment of debt | 9,786,000 | |||||||||||||||||||||||||||||||
| selling, general and administrative | 141,611,000 | 190,290,000 | ||||||||||||||||||||||||||||||
| change in unrealized gain on hedge instruments | 3,359 | 6,216 | ||||||||||||||||||||||||||||||
| tax benefit of change in unrealized gain on hedge instruments | -861 | -1,592 | ||||||||||||||||||||||||||||||
| change in fair value of hedge instruments | 544 | 2,255 | ||||||||||||||||||||||||||||||
| tax benefit of change in fair value of hedge instruments | -210.75 | -872 |
We provide you with 20 years income statements for National Vision stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of National Vision stock. Explore the full financial landscape of National Vision stock with our expertly curated income statements.
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