Sally Beauty Holdings Inc (SBH)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 883,146,000 937,895,000 935,028,000 942,340,000
Cost of Revenue 424,329,000 461,055,000 455,827,000 461,457,000
Gross Profit 458,817,000 476,840,000 479,201,000 480,883,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 389,444,000 376,520,000 397,371,000 408,730,000
Operating Expenses 389,444,000 376,520,000 396,935,000 408,730,000
Operating Income 69,373,000 100,320,000 82,266,000 71,770,000
Interest Expense 16,289,000 17,442,000 17,864,000 20,707,000
Income Before Tax 53,084,000 82,878,000 64,402,000 51,063,000
Income Tax Expense 13,874,000 21,865,000 16,346,000 13,339,000
Net Income 39,210,000 61,013,000 48,056,000 37,724,000
Per Share
EPS 0.38 0.60 0.47 0.37
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 3,701,424,000 3,717,031,000 3,728,131,000 3,815,565,000 3,874,997,000
Cost of Revenue 1,790,676,000 1,826,699,000 1,835,739,000 1,896,400,000 1,921,663,000
Gross Profit 1,910,748,000 1,890,332,000 1,892,392,000 1,919,165,000 1,953,334,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,582,938,000 1,607,674,000 1,555,946,000 1,553,948,000 1,530,280,000
Operating Expenses 1,582,938,000 1,607,599,000 1,567,363,000 1,553,948,000 1,530,280,000
Operating Income 327,810,000 282,733,000 338,646,000 265,288,000 418,443,000
Interest Expense 64,393,000 76,408,000 72,979,000 93,543,000 93,509,000
Income Before Tax 263,417,000 206,325,000 252,050,000 244,097,000 324,934,000
Income Tax Expense 67,539,000 52,911,000 67,450,000 60,544,000 85,076,000
Net Income 195,878,000 153,414,000 184,600,000 183,553,000 239,858,000
Per Share
EPS 1.95 1.48 1.72 1.69 2.13
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 149,162,000 107,961,000 123,001,000 70,558,000
Short Term Investments 0 0 0 0
Net Receivables 116,562,000 92,188,000 75,875,000 72,277,000
Inventory 987,575,000 1,036,624,000 975,218,000 936,374,000
Total Current Assets 1,301,453,000 1,305,314,000 1,227,997,000 1,132,401,000
Property Plant Equipment 930,982,000 852,445,000 868,436,000 830,053,000
Goodwill and Intangibles 593,692,000 598,226,000 588,252,000 576,381,000
Total Assets 2,871,096,000 2,792,899,000 2,725,250,000 2,576,867,000
Liabilities
Account Payables 224,507,000 269,424,000 258,884,000 275,717,000
Short Term Debt 162,566,000 140,195,000 154,652,000 226,392,000
Total Current Liabilities 575,974,000 592,669,000 579,257,000 667,914,000
Long Term Debt 1,400,400,000 1,457,871,000 1,520,882,000 1,507,805,000
Total Liabilities 2,076,889,000 2,164,364,000 2,216,502,000 2,283,231,000
Shareholders Equity
Retained Earnings 898,076,000 740,685,000 624,772,000 440,172,000
Total Shareholders Equity 794,207,000 628,535,000 508,748,000 293,636,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 149,162,000 107,961,000 123,001,000 70,558,000 400,959,000
Short Term Investments 0 0 0 0 0
Net Receivables 116,562,000 92,188,000 75,875,000 72,277,000 66,581,000
Inventory 987,575,000 1,036,624,000 975,218,000 936,374,000 871,349,000
Total Current Assets 1,301,453,000 1,305,314,000 1,227,997,000 1,132,401,000 1,383,575,000
Property Plant Equipment 930,982,000 852,445,000 868,436,000 830,053,000 845,050,000
Goodwill and Intangibles 593,692,000 598,226,000 588,252,000 576,381,000 596,741,000
Total Assets 2,871,096,000 2,792,899,000 2,725,250,000 2,576,867,000 2,847,132,000
Liabilities
Account Payables 224,507,000 269,424,000 258,884,000 275,717,000 291,632,000
Short Term Debt 162,566,000 140,195,000 154,652,000 226,392,000 156,428,000
Total Current Liabilities 575,974,000 592,669,000 579,257,000 667,914,000 664,881,000
Long Term Debt 1,400,400,000 1,457,871,000 1,520,882,000 1,507,805,000 1,786,677,000
Total Liabilities 2,076,889,000 2,164,364,000 2,216,502,000 2,283,231,000 2,566,391,000
Shareholders Equity
Retained Earnings 898,076,000 740,685,000 624,772,000 440,172,000 356,967,000
Total Shareholders Equity 794,207,000 628,535,000 508,748,000 293,636,000 280,741,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 195,878,000 153,414,000 184,600,000 183,553,000
Depreciation & Amortization 99,921,000 109,738,000 102,409,000 99,929,000
Stock Based Compensation 19,249,000 17,172,000 15,862,000 9,944,000
Change in Working Capital -8,694,000 -38,810,000 -71,606,000 -164,100,000
Operating Cash Flow 274,831,000 246,528,000 249,311,000 156,500,000
Investing Activities
Capital Expenditure -102,145,000 -101,165,000 -90,742,000 -99,250,000
Investments -102,145,000 -101,165,000 -90,742,000 -99,250,000
Investing Cash Flow -58,284,000 -108,910,000 -99,776,000 -102,419,000
Financing Activities
Debt Repayment -119,122,000 -84,137,000 -1,370,799,000 -770,286,000
Common Stock Issued/Repurchased -53,996,000 -58,629,000 -14,433,000 -123,396,000
Dividends Paid 0 0 0 -6,932,000
Financing Cash Flow -178,423,000 -153,734,000 -100,824,000 -373,679,000
Summary
Free Cash Flow 172,686,000 145,363,000 158,569,000 57,250,000
Net Change in Cash 41,201,000 -15,040,000 52,443,000 -330,401,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 195,878,000 153,414,000 184,600,000 183,553,000 239,858,000
Depreciation & Amortization 99,921,000 109,738,000 102,409,000 99,929,000 102,201,000
Stock Based Compensation 19,249,000 17,172,000 15,862,000 9,944,000 11,656,000
Change in Working Capital -8,694,000 -38,810,000 -71,606,000 -164,100,000 26,719,000
Operating Cash Flow 274,831,000 246,528,000 249,311,000 156,500,000 381,860,000
Investing Activities
Capital Expenditure -102,145,000 -101,165,000 -90,742,000 -99,250,000 -73,904,000
Investments -102,145,000 -101,165,000 -90,742,000 -99,250,000 -73,904,000
Investing Cash Flow -58,284,000 -108,910,000 -99,776,000 -102,419,000 -76,019,000
Financing Activities
Debt Repayment -119,122,000 -84,137,000 -1,370,799,000 -770,286,000 -422,258,000
Common Stock Issued/Repurchased -53,996,000 -58,629,000 -14,433,000 -123,396,000 0
Dividends Paid 0 0 0 -6,932,000 0
Financing Cash Flow -178,423,000 -153,734,000 -100,824,000 -373,679,000 -419,968,000
Summary
Free Cash Flow 172,686,000 145,363,000 158,569,000 57,250,000 307,956,000
Net Change in Cash 41,201,000 -15,040,000 52,443,000 -330,401,000 -113,192,000