Sally Beauty Holdings, Inc.
NYSE:SBH
13.2 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,728.131 | 3,815.565 | 3,874.997 | 3,514.33 | 3,876.411 | 3,932.565 | 3,938.317 | 3,952.618 | 3,834.343 | 3,753.498 | 3,622.216 | 3,523.644 | 3,269.131 | 2,916.09 | 2,636.6 | 2,648.191 | 2,513.772 | 2,373.1 | 2,254.307 | 2,097.667 | 1,824.008 | 1,667.052 | 1,460.137 |
| Cost of Revenue
| 1,829.951 | 1,896.4 | 1,921.663 | 1,798.736 | 1,965.869 | 1,988.152 | 1,973.422 | 1,988.678 | 1,936.492 | 1,893.326 | 1,826.953 | 1,780.385 | 1,674.526 | 1,511.716 | 1,393.283 | 1,413.597 | 1,360.025 | 1,286.329 | 1,227.307 | 1,146.814 | 1,016.941 | 952.096 | 837.422 |
| Gross Profit
| 1,898.18 | 1,919.165 | 1,953.334 | 1,715.594 | 1,910.542 | 1,944.413 | 1,964.895 | 1,963.94 | 1,897.851 | 1,860.172 | 1,795.263 | 1,743.259 | 1,594.605 | 1,404.374 | 1,243.317 | 1,234.594 | 1,153.747 | 1,086.771 | 1,027 | 950.853 | 807.067 | 714.956 | 622.715 |
| Gross Profit Ratio
| 0.509 | 0.503 | 0.504 | 0.488 | 0.493 | 0.494 | 0.499 | 0.497 | 0.495 | 0.496 | 0.496 | 0.495 | 0.488 | 0.482 | 0.472 | 0.466 | 0.459 | 0.458 | 0.456 | 0.453 | 0.442 | 0.429 | 0.426 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,490.546 | 1,484.148 | 1,459.38 | 1,370.109 | 1,379.451 | 1,484.209 | 1,351.296 | 1,365.986 | 1,313.134 | 1,273.513 | 1,202.709 | 1,179.206 | 1,086.414 | 1,012.321 | 899.415 | 903.146 | 861.055 | -421.234 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 65.4 | 69.8 | 70.9 | 72.7 | 73.3 | 83.4 | 82 | 1,988.678 | 1,936.492 | 1,893.326 | 1,826.953 | 1,780.385 | 1,674.526 | 1,511.716 | 1,413.597 | 1,413.597 | 1,360.025 | 1,286.329 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,555.946 | 1,553.948 | 1,530.28 | 1,442.809 | 1,452.751 | 1,484.209 | 1,351.296 | 1,365.986 | 1,313.134 | 1,273.513 | 1,202.709 | 1,179.206 | 1,086.414 | 1,012.321 | 899.415 | 903.146 | 861.055 | 865.095 | 830.368 | 711.208 | 591.307 | 527.971 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 112.323 | 99.657 | 89.391 | 79.663 | 72.192 | 64.698 | 59.722 | 51.123 | 47.066 | 48.533 | 42.605 | 0 | 0 | 70.026 | 45.695 | 0 | 0 |
| Operating Expenses
| 1,555.946 | 1,553.948 | 1,530.28 | 1,442.809 | 1,452.751 | 1,484.209 | 1,463.619 | 1,465.643 | 1,402.525 | 1,353.176 | 1,274.901 | 1,243.904 | 1,146.136 | 1,063.444 | 946.481 | 951.679 | 903.66 | 865.095 | 830.368 | 781.234 | 637.002 | 527.971 | 0 |
| Operating Income
| 325.029 | 265.288 | 320.853 | 166.006 | 350.133 | 426.589 | 478.597 | 498.297 | 495.326 | 506.996 | 520.362 | 499.355 | 448.469 | 340.93 | 296.836 | 282.915 | 228.585 | 180.201 | 196.632 | 169.619 | 170.065 | 186.985 | 622.715 |
| Operating Income Ratio
| 0.087 | 0.07 | 0.083 | 0.047 | 0.09 | 0.108 | 0.122 | 0.126 | 0.129 | 0.135 | 0.144 | 0.142 | 0.137 | 0.117 | 0.113 | 0.107 | 0.091 | 0.076 | 0.087 | 0.081 | 0.093 | 0.112 | 0.426 |
| Total Other Income Expenses Net
| -17.205 | -21.191 | 4.081 | -6.039 | 12.031 | -33.615 | -22.679 | -144.237 | -116.842 | -116.317 | -107.695 | -138.412 | -112.53 | -112.982 | -132.022 | -159.116 | -21.502 | -41.475 | -4.051 | -2.25 | -0.347 | -32.175 | -480.359 |
| Income Before Tax
| 252.05 | 244.097 | 324.934 | 159.967 | 362.164 | 328.427 | 345.698 | 354.06 | 378.484 | 390.679 | 412.667 | 360.943 | 335.939 | 227.948 | 164.814 | 123.799 | 82.613 | 180.109 | 189.615 | 167.369 | 169.718 | 154.81 | 142.356 |
| Income Before Tax Ratio
| 0.068 | 0.064 | 0.084 | 0.046 | 0.093 | 0.084 | 0.088 | 0.09 | 0.099 | 0.104 | 0.114 | 0.102 | 0.103 | 0.078 | 0.063 | 0.047 | 0.033 | 0.076 | 0.084 | 0.08 | 0.093 | 0.093 | 0.097 |
| Income Tax Expense
| 67.45 | 60.544 | 85.076 | 46.722 | 90.541 | 70.38 | 130.622 | 131.118 | 143.397 | 144.686 | 151.516 | 127.879 | 122.214 | 84.12 | 65.697 | 46.222 | 38.121 | 69.916 | 73.154 | 62.059 | 62.205 | 57.026 | -53.067 |
| Net Income
| 184.6 | 183.553 | 239.858 | 113.245 | 271.623 | 258.047 | 215.076 | 222.942 | 235.087 | 245.993 | 261.151 | 233.064 | 213.725 | 143.828 | 99.117 | 77.577 | 44.492 | 110.193 | 116.461 | 105.31 | 107.513 | 97.784 | 89.289 |
| Net Income Ratio
| 0.05 | 0.048 | 0.062 | 0.032 | 0.07 | 0.066 | 0.055 | 0.056 | 0.061 | 0.066 | 0.072 | 0.066 | 0.065 | 0.049 | 0.038 | 0.029 | 0.018 | 0.046 | 0.052 | 0.05 | 0.059 | 0.059 | 0.061 |
| EPS
| 1.72 | 1.69 | 2.13 | 0.99 | 2.27 | 2.09 | 1.56 | 1.51 | 1.5 | 1.54 | 1.52 | 1.27 | 1.17 | 0.79 | 0.55 | 0.43 | 0.25 | 0.61 | 0.66 | 0.58 | 0.6 | 0.54 | 0.5 |
| EPS Diluted
| 1.69 | 1.66 | 2.1 | 0.99 | 2.26 | 2.08 | 1.56 | 1.5 | 1.49 | 1.51 | 1.48 | 1.24 | 1.14 | 0.78 | 0.54 | 0.42 | 0.24 | 0.61 | 0.65 | 0.58 | 0.6 | 0.54 | 0.5 |
| EBITDA
| 342.234 | 365.217 | 423.054 | 272.785 | 457.791 | 460.204 | 613.599 | 597.954 | 584.717 | 586.659 | 592.554 | 564.053 | 508.191 | 392.053 | 343.902 | 339.917 | 321.601 | 301.183 | 234.589 | 194.238 | 192.4 | 186.985 | 622.715 |
| EBITDA Ratio
| 0.092 | 0.096 | 0.109 | 0.078 | 0.118 | 0.117 | 0.156 | 0.151 | 0.152 | 0.156 | 0.164 | 0.16 | 0.155 | 0.134 | 0.13 | 0.128 | 0.128 | 0.127 | 0.104 | 0.093 | 0.105 | 0.112 | 0.426 |