National Vision Holdings Inc (EYE)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 52.94% | 50.19% | 50.24% | 50.48% | 51.80% | 53.27% | 53.46% | 53.75% | 53.85% | 54.27% | 55.01% | 55.81% | 56.49% | 56.94% | 57.02% | 55.37% | 54.05% | 53.14% | 51.94% | 53.08% |
| 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% |
| Pretax margin | -1.31% | -0.63% | -3.86% | -3.33% | -2.90% | -2.70% | 1.91% | 2.34% | 3.03% | 3.86% | 5.19% | 6.55% | 7.18% | 9.00% | 9.01% | 4.75% | 2.26% | -0.28% | -3.41% | 0.96% |
| Net profit margin | -1.48% | -0.79% | -3.97% | -3.41% | -3.21% | -2.94% | 1.16% | 1.37% | 2.10% | 2.86% | 4.28% | 5.55% | 6.17% | 7.49% | 7.33% | 3.94% | 2.12% | 0.32% | -1.85% | 1.45% |
National Vision Holdings Inc's profitability ratios have exhibited some fluctuations over the analyzed period:
1. Gross profit margin has generally been above 50%, indicating that the company has been able to generate a good level of gross profit from its sales. The margin has ranged between 50% to 57%, showing some variability but maintaining a relatively strong performance.
2. Operating profit margin has shown more volatility, with significant fluctuations ranging from negative margins to double-digit percentages. The margin started low in June 2020, improved significantly by June 2021, but declined thereafter, indicating fluctuations in operating efficiency and cost management.
3. Pretax margin, which reflects the company's profitability before taxes, has also shown variability over time. While reaching a peak in mid-2021, the margin declined towards the end of the period, suggesting fluctuating levels of profitability and efficiency in generating pre-tax income.
4. Net profit margin, which represents the company's profitability after all expenses have been deducted, has followed a similar trend as the pretax margin, with fluctuations and a general decline over the period. The net profit margin ranged from positive to negative values, highlighting challenges in maintaining consistent profitability.
Overall, while National Vision Holdings Inc has demonstrated the ability to maintain a healthy gross profit margin, its operating efficiency and bottom-line profitability have shown more fluctuations, indicating the need for continuous monitoring and improvement in cost management and operational efficiency.
Return on investment
| 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 return on assets (Operating ROA) | -0.26% | 0.32% | -2.76% | -2.57% | -2.04% | -1.89% | 2.02% | 2.81% | 3.01% | 3.75% | 5.33% | 6.49% | 7.63% | 9.31% | 9.62% | 5.44% | 3.73% | 1.67% | -0.23% | 2.62% |
| Return on assets (ROA) | -1.39% | -0.76% | -3.76% | -3.34% | -2.94% | -2.71% | 1.02% | 1.21% | 1.84% | 2.51% | 3.82% | 4.94% | 5.59% | 6.53% | 6.39% | 2.89% | 1.55% | 0.22% | -1.31% | 1.13% |
| Return on total capital | -0.92% | 0.50% | 1.86% | 2.57% | 3.55% | 3.98% | 5.12% | 6.91% | 7.36% | 9.29% | 13.28% | 16.00% | 19.14% | 22.87% | 24.52% | 14.96% | 9.58% | 4.43% | -1.84% | 6.14% |
| Return on equity (ROE) | -3.42% | -1.83% | -9.56% | -8.55% | -8.22% | -7.32% | 2.62% | 3.12% | 4.67% | 6.35% | 9.77% | 12.09% | 13.85% | 15.89% | 16.13% | 7.88% | 4.00% | 0.59% | -3.53% | 3.19% |
Based on the data provided, National Vision Holdings Inc's profitability ratios exhibit fluctuating trends over the periods analyzed.
- Operating return on assets (Operating ROA) shows variability, ranging from positive to negative values. It peaked at 9.62% on June 30, 2021, before declining to 0.32% on September 30, 2024.
- Return on assets (ROA) also displays volatility, reaching a high of 6.53% on September 30, 2021, and plummeting to -3.76% on June 30, 2024.
- Return on total capital shows a similar pattern of fluctuation, with values oscillating between positive and negative levels. The ratio peaked at 24.52% on June 30, 2021, and dropped to -0.92% on December 31, 2024.
- Return on equity (ROE) exhibits a similar trend of ups and downs, with the highest value of 16.13% recorded on June 30, 2021, and the lowest at -9.56% on June 30, 2024.
Overall, National Vision Holdings Inc's profitability ratios demonstrate a lack of consistent upward trajectory, indicating challenges in maintaining profitability and efficiency over the periods analyzed.