Sally Beauty Holdings Inc
SBH
$15.63 0.58%
Exchange: NYSE | Sector: Consumer Cyclical | Industry: Specialty Retail
Q1 2025
Published: Feb 13, 2025

Earnings Highlights

  • Revenue of $937.90M up 0.7% year-over-year
  • EPS of $0.58 increased by 66.7% from previous year
  • Gross margin of 50.8%
  • Net income of 61.01M
  • ""We are pleased with the continued momentum we saw in the first quarter in both our Sally and BSG business segments."" - Denise Paulonis
SBH
Company SBH

Executive Summary

Sally Beauty Holdings reported a resilient start to fiscal 2025 with consolidated net sales of $937.9 million, up 0.7% year over year, and a favorable mix of margin expansion and profitability despite 60 basis points of FX headwinds. The company benefited from continued momentum across both segments: Sally Beauty (retail) and Beauty Systems Group (BSG, professional distribution), with consolidated comparable sales rising 1.6% and e-commerce representing 11% of net sales ($99 million), up 9% year over year. Sally Beauty net sales rose 0.4% to $525 million, led by color and digital marketplaces, while BSG net sales climbed 1.1% to $412 million, supported by new product introductions and expanded distribution. Gross margin expanded 60 basis points to 50.8%, driven by reduced shrink and supply-chain efficiencies, and operating margin rose 50 basis points to 8.4%, with adjusted EBITDA margin at 11.7%. The quarter benefited from strong cash generation ( operating cash flow $34 million; free cash flow $57 million) and balance-sheet discipline, including debt reduction and a modest share repurchase. Management reaffirmed full-year guidance, signaling confidence in mid-single-digit earnings growth supported by ongoing margin expansion and operating leverage, while highlighting FX headwinds and a cautious near-term consumer environment. The company reiterated its long-term growth algorithm: low single-digit sales growth with mid- to high-single-digit operating profit growth and a return to a low-double-digit operating margin. Investment highlights include the Fuel for Growth program targeting ~$70 million in cumulative run-rate benefits in FY2025 (and up to $120 million from 2024–2026), Sally brand Refresh and LCOD initiatives, and K18 debut through BSG in April 2025, all expected to bolster top-line growth and margin trajectory.

Key Performance Indicators

Revenue
Increasing
937.90M
QoQ: 0.31% | YoY: 0.71%
Gross Profit
Increasing
476.84M
50.84% margin
QoQ: -0.49% | YoY: 2.07%
Operating Income
Increasing
100.32M
QoQ: 21.95% | YoY: 45.13%
Net Income
Increasing
61.01M
QoQ: 26.96% | YoY: 58.93%
EPS
Increasing
0.60
QoQ: 27.66% | YoY: 66.67%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 883.15 0.38 -2.8% View
Q1 2025 937.90 0.58 +0.7% View
Q4 2024 935.03 0.46 +1.5% View
Q3 2024 942.34 0.36 +1.2% View
Q2 2024 908.36 0.27 -1.1% View