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National Vision Holdings, Inc. EYE Services and plans — Total costs applicable to revenue

Other product segments

Products
$126.82M+8.5%

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Other financials

Income statement

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Revenue$543.9M+6.6%
Gross profit$324.7M+6.4%
Operating income$45.2M+73.1%
Net income$31.2M+120%
EPS (diluted)$0.38+111%

Balance sheet

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Cash & equivalents$69.6M-15.0%
Total debt$692.1M-14.0%
Total equity$898.0M+7.4%
Total assets$2.0B+0.5%

Cash flow

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Operating cash flow$61.7M+91.4%
CapEx$17.6M-13.1%
Free cash flow$44.1M+267%

Valuation

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Market cap$1.41B-22.0%
Enterprise value$2.03B-19.7%
P/E30.3×
P/S0.7×-0.3×

Profitability

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Gross margin58.8%+0.6pp
Operating margin3.9%+3.5pp
Net margin2.3%+1.7pp
FCF margin4.4%

Returns & leverage

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Return on equity5.4%+3.9pp
Debt / equity0.8×-0.2×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by National Vision Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The official record: National Vision Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Vision Holdings, Inc.'s services and plans — total costs applicable to revenue?
National Vision Holdings, Inc. (EYE) reported services and plans — total costs applicable to revenue of $92.32M in Q1 2026.
How has National Vision Holdings, Inc.'s services and plans — total costs applicable to revenue changed year-over-year?
National Vision Holdings, Inc.'s services and plans — total costs applicable to revenue increased by 4.6% year-over-year, from $88.28M to $92.32M.
What is the long-term trend for National Vision Holdings, Inc.'s services and plans — total costs applicable to revenue?
Over 3 years (2021 to 2025), National Vision Holdings, Inc.'s services and plans — total costs applicable to revenue has grown at a 9.7% compound annual growth rate (CAGR), from $271.66M to $358.26M.
What does services and plans — total costs applicable to revenue mean?
This metric reflects the direct costs incurred to deliver vision care services and support service plans, including professional fees, labor costs for optometrists, and administrative expenses related to service delivery. It serves as a measure of the direct operational expenditure required to sustain the service segment of the business. Analyzing this figure allows for the evaluation of service-level profitability and operational efficiency.