National Vision Holdings Inc (EYE)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -5,173 | 6,537 | -59,239 | -55,288 | -47,421 | -42,742 | 47,214 | 64,878 | 68,898 | 86,029 | 121,381 | 150,821 | 174,937 | 223,883 | 227,966 | 131,539 | 87,006 | 38,472 | -5,210 | 58,090 |
| Revenue (ttm) | US$ in thousands | 1,883,049 | 1,952,174 | 2,033,015 | 2,106,622 | 2,126,468 | 2,088,996 | 2,055,847 | 2,040,062 | 2,005,404 | 2,014,324 | 2,033,122 | 2,073,056 | 2,079,525 | 2,098,370 | 2,065,718 | 1,776,236 | 1,711,760 | 1,616,827 | 1,563,376 | 1,732,820 |
| Operating profit margin | -0.27% | 0.33% | -2.91% | -2.62% | -2.23% | -2.05% | 2.30% | 3.18% | 3.44% | 4.27% | 5.97% | 7.28% | 8.41% | 10.67% | 11.04% | 7.41% | 5.08% | 2.38% | -0.33% | 3.35% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-5,173K ÷ $1,883,049K
= -0.27%
The operating profit margin of National Vision Holdings Inc has shown fluctuations over the reported periods. Starting at 3.35% in March 31, 2020, it dipped into negative territory in June 30, 2020, before recovering to 5.08% by December 31, 2020. The margin then exhibited a positive trend, peaking at 11.04% in June 30, 2021. Subsequently, there was a slight decline to 8.41% by December 31, 2021, followed by a more pronounced decrease to 4.27% by September 30, 2022. The margin continued to decline, reaching a low of -2.91% by June 30, 2024, before partially recovering to 0.33% by September 30, 2024. However, on December 31, 2024, the margin once again fell into negative territory at -0.27%. Overall, the trend in the operating profit margin of National Vision Holdings Inc has been characterized by volatility and varying levels of profitability over the analyzed periods.
Peer comparison
Dec 31, 2024