National Vision Holdings Inc
For the period ended Sep 28, 2024. Filed Nov 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 28, 2024 · Filed Nov 6, 2024
EYE$19.01+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
| Three and Nine Months Ended September 28, 2024 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-In Capital · AccumulatedOtherComprehensive Loss · Retained Earnings · TreasuryStock · Total Stockholders’ Equity | |||||||
| In thousands · Shares · Amount | |||||||
| Balances at December 30, 2023 | 78,311 | $848 | $788,967 | $(419) | $254,616 | $(214,594) | $829,418 |
| Issuance of common stock | 363 | 4 | 312 | — | — | — | 316 |
| Stock-based compensation | — | — | 2,431 | — | — | — | 2,431 |
| Purchase of treasury stock | (116) | — | — | — | — | (2,721) | (2,721) |
| Unrealized gain on hedge instruments, net of tax | — | — | — | 190 | — | — | 190 |
| Net income | — | — | — | — | 11,685 | — | 11,685 |
| Balances at March 30, 2024 | 78,558 | $852 | $791,710 | $(229) | $266,301 | $(217,315) | $841,319 |
| Issuance of common stock | 73 | 1 | 353 | — | — | — | 354 |
| Stock-based compensation | — | — | 4,749 | — | — | — | 4,749 |
| Purchase of treasury stock | (3) | — | — | — | — | (54) | (54) |
| Unrealized gain on hedge instruments, net of tax | — | — | — | 165 | — | — | 165 |
| Net income (loss) | — | — | — | — | (3,125) | — | (3,125) |
| Balances at June 29, 2024 | 78,628 | $853 | $796,812 | $(64) | $263,176 | $(217,369) | $843,408 |
| Issuance of common stock | 67 | 1 | 530 | — | — | — | 531 |
| Stock-based compensation | — | — | 4,506 | — | — | — | 4,506 |
| Purchase of treasury stock | (4) | — | — | — | — | (44) | (44) |
| Unrealized gain on hedge instruments, net of tax | — | — | — | 64 | — | — | 64 |
| Net income (loss) | — | — | — | — | (8,468) | — | (8,468) |
| Balances at September 28, 2024 | 78,691 | $854 | $801,848 | $— | $254,708 | $(217,413) | $839,997 |
| Three and Nine Months Ended September 30, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-In Capital · AccumulatedOtherComprehensive Loss · Retained Earnings · TreasuryStock · Total Stockholders’ Equity | |||||||
| In thousands · Shares · Amount | |||||||
| Balances at December 31, 2022 | 78,992 | $842 | $767,112 | $(1,179) | $320,517 | $(186,179) | $901,113 |
| Issuance of common stock | 282 | 3 | 490 | — | — | — | 493 |
| Stock-based compensation | — | — | 4,271 | — | — | — | 4,271 |
| Purchase of treasury stock | (1,189) | — | — | — | — | (27,609) | (27,609) |
| Unrealized gain on hedge instruments, net of tax | — | — | — | 188 | — | — | 188 |
| Net income | — | — | — | — | 18,270 | — | 18,270 |
| Balances at April 1, 2023 | 78,085 | $845 | $771,873 | $(991) | $338,787 | $(213,788) | $896,726 |
| Issuance of common stock | 70 | 1 | 451 | — | — | — | 452 |
| Stock-based compensation | — | — | 5,438 | — | — | — | 5,438 |
| Purchase of treasury stock | (1) | — | — | — | — | (8) | (8) |
| Unrealized gain on hedge instruments, net of tax | — | — | — | 190 | — | — | 190 |
| Net income | — | — | — | — | 5,614 | — | 5,614 |
| Balances at July 1, 2023 | 78,154 | $846 | $777,762 | $(801) | $344,401 | $(213,796) | $908,412 |
| Issuance of common stock | 27 | — | 381 | — | — | — | 381 |
| Stock based compensation | — | — | 5,212 | — | — | — | 5,212 |
| Purchase of treasury stock | (2) | — | — | — | — | (45) | (45) |
| Unrealized gain on hedge instruments, net of tax | — | — | — | 190 | — | — | 190 |
| Net income (loss) | — | — | — | — | (73,798) | — | (73,798) |
| Balances at September 30, 2023 | 78,179 | $846 | $783,355 | $(611) | $270,603 | $(213,841) | $840,352 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.