National Vision Holdings, Inc.
For the period ended Jun 28, 2025. Filed Aug 7, 2025.
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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.
Jun 28, 2025 · Filed Aug 7, 2025
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 Operations and Comprehensive Income
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| In thousands, except per share amounts | June 28, 2025 | June 29, 2024 | June 28, 2025 | June 29, 2024 |
| Revenue: | ||||
| Net product sales | $394,589 | $361,967 | $807,354 | $750,050 |
| Net sales of services and plans | 91,834 | 89,766 | 189,393 | 184,477 |
| Total net revenue | 486,423 | 451,733 | 996,747 | 934,527 |
| Costs applicable to revenue (exclusive of depreciation and amortization): | ||||
| Products | 114,686 | 111,213 | 231,600 | 224,417 |
| Services and plans | 85,685 | 82,367 | 173,961 | 164,709 |
| Total costs applicable to revenue | 200,371 | 193,580 | 405,561 | 389,126 |
| Operating expenses: | ||||
| Selling, general and administrative expenses | 247,167 | 231,353 | 502,699 | 471,481 |
| Depreciation and amortization | 22,536 | 22,692 | 45,499 | 45,913 |
| Asset impairment | — | 3,519 | 502 | 3,975 |
| Other expense (income), net | (100) | (2) | (100) | (1) |
| Total operating expenses | 269,603 | 257,562 | 548,600 | 521,368 |
| Income from operations | 16,449 | 591 | 42,586 | 24,033 |
| Interest expense, net | 4,210 | 3,196 | 8,782 | 7,452 |
| Earnings (loss) from continuing operations before income taxes | 12,239 | (2,605) | 33,804 | 16,581 |
| Income tax provision (benefit) | 3,514 | (1,564) | 10,893 | 5,869 |
| Income (loss) from continuing operations | 8,725 | (1,041) | 22,911 | 10,712 |
| Loss from discontinued operations, net of tax (See Note 2) | — | (2,084) | — | (2,152) |
| Net income (loss) | $8,725 | $(3,125) | $22,911 | $8,560 |
| Basic earnings (loss) per share: | ||||
| Continuing operations | $0.11 | $(0.01) | $0.29 | $0.14 |
| Discontinued operations | $— | $(0.03) | $— | $(0.03) |
| Total | $0.11 | $(0.04) | $0.29 | $0.11 |
| Diluted earnings (loss) per share: | ||||
| Continuing operations | $0.11 | $(0.01) | $0.29 | $0.14 |
| Discontinued operations | $— | $(0.03) | $— | $(0.03) |
| Total | $0.11 | $(0.04) | $0.29 | $0.11 |
| Weighted average shares outstanding: | ||||
| Basic | 79,079 | 78,575 | 78,968 | 78,480 |
| Diluted | 80,057 | 78,575 | 79,658 | 78,774 |
| Comprehensive income: | ||||
| Net income (loss) | $8,725 | $(3,125) | $22,911 | $8,560 |
| Unrealized gain on hedge instruments | — | 229 | — | 483 |
| Tax provision of unrealized gain on hedge instruments | — | 64 | — | 128 |
| Comprehensive income (loss) | $8,725 | $(2,960) | $22,911 | $8,915 |
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