National Vision Holdings, Inc. EYE Income Statement

National vision holdings, inc. (EYE)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Apr'17	Sep'16
Revenue:
Revenue from Contract with Customer [Abstract]
Total net revenue
1,732,820	1,724,331	1,678,490	1,634,013	1,590,094	1,536,854	1,502,751	1,461,415	1,413,424	1,375,308	0	0	0	0
Costs applicable to revenue (exclusive of depreciation and amortization):
Total costs applicable to revenue
813,104	806,519	792,447	770,533	745,086	713,571	692,493	672,263	651,612	636,966	623,238	0	0	0
Operating expenses:
Selling, general and administrative expenses
744,353	744,488	732,576	727,314	710,663	687,476	675,644	641,867	620,895	600,010	0	0	0	0
Depreciation and amortization
91,639	87,244	83,126	80,134	76,892	74,339	72,353	68,361	65,413	61,974	0	0	0	0
Asset impairment
18,167	8,894	22,881	21,502	19,712	17,630	2,137	1,000	0	-	0	0	-	0
Gain (Loss) Related to Litigation Settlement
0	-	-	-	0	-	-	-	-	-	0	0	-	0
Other expense (income), net
0	-	-	-	0	-	-	-	-	-	-	-	-	-
Other expense, net
-	-	1,633	1,898	-	1,487	1,032	1,189	970	950	0	0	0	0
Total operating expenses
861,626	844,237	840,216	830,848	809,105	780,932	754,283	714,534	698,395	674,051	0	0	0	0
Income from operations
58,090	73,575	45,827	32,632	35,903	42,351	55,975	74,618	63,417	64,291	0	0	0	0
Interest expense, net
31,694	33,300	35,041	36,575	37,031	37,283	42,715	48,159	53,357	55,536	50,693	0	0	0
Debt issuance costs
-	-	-	-	-	-	-	-	-	4,527	0	0	0	0
Loss on extinguishment of debt
-	-	0	-	-	-	0	-	-	-	-	-	-	-
Earnings before income taxes
16,610	30,489	800	-4,143	-1,328	4,868	11,435	24,634	8,235	4,228	0	0	0	0
Income tax provision (benefit)
-8,501	-2,309	-9,638	-18,560	-17,955	-18,785	-56,676	-39,852	-42,288	-38,910	0	0	0	0
Net income
25,111	32,798	10,438	14,417	16,627	23,653	68,111	64,486	50,523	43,138	0	0	0	0
Earnings per share:
Basic (in usd per share)
0.12	0.05	0.02	0.13	0.22	-0.26	0.07	0.17	0.33	0.42	0.03	-0.03	0.30	0.05
Diluted (in usd per share)
0.12	0.05	0.01	0.13	0.21	-0.23	0.06	0.16	0.31	0.41	0.03	-0.03	0.29	0.05
Weighted average shares outstanding:
Basic (shares)
80,129	79,435	78,474	78,318	78,205	77,515	76,118	75,249	74,714	70,491	56,414	56,414	56,261	56,211
Diluted (shares)
82,242	82,281	81,561	81,424	81,466	80,759	79,710	77,858	77,837	75,333	58,459	56,414	57,934	57,170
Comprehensive income:
Net income
25,111	32,798	10,438	14,417	16,627	23,653	68,111	64,486	50,523	43,138	0	0	0	0
Tax provision (benefit) of unrealized gain (loss) on hedge instruments
-2,276	-346	-147	539	0	-	0	0	-	-	0	0	-	-
Unrealized gain (loss) on hedge instruments
-8,935	-1,350	-5,192	-3,606	1,999	9,488	17,279	17,267	14,159	7,613	0	0	0	0
Tax provision (benefit) of unrealized gain (loss) on hedge instruments
-2,276	-346	-1,330	-925	512	2,430	5,116	5,408	4,643	2,925	0	0	0	0
Comprehensive income
18,452	31,794	6,576	11,736	18,114	30,711	80,274	76,345	60,039	47,826	0	0	0	0
Products
Total net revenue
1,435,817	1,426,136	1,388,597	1,352,120	1,313,995	1,269,612	1,239,618	1,203,954	1,161,506	1,129,313	1,113,830	0	0	0
Total costs applicable to revenue
576,717	574,351	566,022	552,455	534,532	511,406	496,539	481,340	465,923	456,078	448,195	0	0	0
Services and plans
Total net revenue
297,003	298,195	289,893	281,893	276,099	267,242	263,133	257,461	251,918	245,995	240,875	0	0	0
Total costs applicable to revenue
236,387	232,168	226,425	218,078	210,554	202,165	195,954	190,923	185,689	180,888	175,043	0	0	0