National Vision Holdings Inc (EYE)

Operating profit margin

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating income US$ in thousands -10,359 -46,826 61,275 174,937 87,007
Revenue US$ in thousands 1,823,320 2,126,470 2,005,400 2,079,520 1,711,760
Operating profit margin -0.57% -2.20% 3.06% 8.41% 5.08%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $-10,359K ÷ $1,823,320K
= -0.57%

Based on the data provided, the operating profit margin of National Vision Holdings Inc has shown some fluctuations over the years. In December 2020, the operating profit margin was 5.08%, which increased to 8.41% by December 2021, indicating an improvement in profitability. However, there was a significant decline in profitability by December 2022, with the operating profit margin dropping to 3.06%.

In the following years, the company experienced negative operating profit margins, with a notable decrease to -2.20% by December 2023 and further to -0.57% by December 2024. These negative margins indicate that the company's operating expenses and costs exceeded its revenues during those periods, resulting in operating losses.

Overall, the trend in National Vision Holdings Inc's operating profit margin shows fluctuations and a decline into negative territory in the later years, suggesting potential challenges in managing costs and generating profits. Further analysis of the company's financial performance and operational efficiency may be necessary to address these issues and improve profitability.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
National Vision Holdings Inc
EYE
-0.57%
STAAR Surgical Company
STAA
-4.02%
The Cooper Companies, Inc. Common Stock
COO
18.12%