Sally Beauty Holdings, Inc. (SBH) - Quarterly Income Statement

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SBH
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11.14 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	935.028	942.34	908.361	931.302	921.356	931.008	918.712	957.055	962.46	961.467	911.387	980.251	990.26	1,022.387	926.328	936.022	957.812	705.287	871.023	980.208	965.937	975.169	945.852	989.453	965.997	996.283	975.321	994.964	974.195	998.043	966.47	999.609	976.358	998.161	980.067	998.032	964.23	967.89	937.755	964.468	944.288	949.275	919.471	940.464	906.435	912.101	898.239	905.441	882.557	886.991	889.281	864.815	837.186	836.576	801.805	793.564	747.797	742.975	720.467	704.851	676.176	673.337	641.511	645.576	672.228	676.83	643.346	655.787	639.737	634.88	609.276	629.879	606.11	599.534	593.275	593.275
Cost of Revenue Numbers are in millions	455.827	461.457	471.943	464.126	454.794	456.303	450.373	468.481	498.964	471.259	446.055	480.122	489.285	507.981	459.099	465.298	468.669	383.441	441.266	505.36	486.646	492.947	477.528	508.748	487.905	502.913	488.999	508.335	491.753	495.404	478.364	507.901	492.917	499.185	492.593	503.983	488.919	486.571	470.303	490.699	476.748	473.564	463.075	479.938	457.077	455.018	453.785	461.073	442.321	442.612	452.495	442.958	424.318	426.045	409.991	414.173	381.78	382.116	376.183	371.637	356.36	355.492	339.399	342.032	357.293	361.764	344.922	349.618	344.387	343.993	326.258	345.387	332.573	323.127	0	0
Gross Profit Numbers are in millions	479.201	480.883	436.418	467.176	466.562	474.705	468.339	488.574	463.496	490.208	465.332	500.129	500.975	514.406	467.229	470.724	489.143	321.846	429.757	474.848	479.291	482.222	468.324	480.705	478.092	493.37	486.322	486.629	482.442	502.639	488.106	491.708	483.441	498.976	487.474	494.049	475.311	481.319	467.452	473.769	467.54	475.711	456.396	460.526	449.358	457.083	444.454	444.368	440.236	444.379	436.786	421.857	412.868	410.531	391.814	379.391	366.017	360.859	344.284	333.214	319.816	317.845	302.112	303.544	314.935	315.066	298.424	306.169	295.35	290.887	283.018	284.492	273.537	276.407	593.275	593.275
Gross Profit Ratio Numbers are in millions	0.512	0.51	0.48	0.502	0.506	0.51	0.51	0.51	0.482	0.51	0.511	0.51	0.506	0.503	0.504	0.503	0.511	0.456	0.493	0.484	0.496	0.495	0.495	0.486	0.495	0.495	0.499	0.489	0.495	0.504	0.505	0.492	0.495	0.5	0.497	0.495	0.493	0.497	0.498	0.491	0.495	0.501	0.496	0.49	0.496	0.501	0.495	0.491	0.499	0.501	0.491	0.488	0.493	0.491	0.489	0.478	0.489	0.486	0.478	0.473	0.473	0.472	0.471	0.47	0.468	0.466	0.464	0.467	0.462	0.458	0.465	0.452	0.451	0.461	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	325.126	0	0	0	328.066	0	0	0	315.642	0	0	0	378.741	314.599	383.299	377.93	363.954	360.183	361.626	366.987	365.864	378.598	368.461	371.286	333.913	337.992	331.979	347.412	345.489	339.459	341.311	339.728	330.855	327.87	317.456	336.954	320.497	320.726	312.813	319.478	301.931	295.719	299.37	305.689	305.47	291.533	289.189	293.014	283.118	259.007	271.381	272.908	258.465	255.588	247.496	250.771	231.485	223.982	218.42	225.528	230.843	226.673	221.09	224.541	188.911	221.508	212.222	238.414	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	65.4	0	0	0	69.8	0	0	0	70.9	0	0	0	-11.759	0	0	0	0.001	0	0	0	83.4	0	0	0	82	0	478.364	507.901	1,988.678	0	492.593	503.983	1,936.492	0	470.303	490.699	-0.001	0	463.075	479.938	1,826.953	0	453.785	461.073	1,780.385	0	452.495	442.958	1,674.526	0	409.991	414.173	1,511.716	0	376.183	371.637	1,413.597	0	339.399	342.032	1,413.597	0	344.922	349.618	1,360.025	0	326.258	345.387	0	0	0	0
SG&A Numbers are in millions	397.371	408.73	376.481	398.138	390.526	384.183	389.657	391.58	397.866	390.961	378.871	386.25	386.542	386.481	391.087	366.17	366.982	314.599	383.299	377.93	363.955	360.183	361.626	366.987	365.864	378.598	368.461	371.286	333.913	337.992	331.979	347.412	345.489	339.459	341.311	339.728	330.855	327.87	317.456	336.954	320.496	320.726	312.813	319.478	301.931	295.719	299.37	305.689	305.469	291.533	289.189	293.014	283.118	259.007	271.381	272.908	258.465	255.588	247.496	250.771	231.485	223.982	218.42	225.528	230.843	226.673	221.09	224.541	188.911	221.508	212.222	238.414	220.083	244.17	0	0
Other Expenses Numbers are in millions	-0.436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.351	29.255	27.878	26.839	27.133	25.433	23.705	23.386	25.223	22.6	20.989	20.579	20.924	19.989	19.495	19.255	19.339	18.798	17.247	16.808	16.906	16.299	15.94	15.553	15.561	15.273	14.777	14.111	14.137	12.667	12.43	11.889	12.206	11.642	11.471	11.747	13.154	11.806	11.821	11.752	12.025	10.765	10.025	9.79	-9.414	9.414	0	0
Operating Expenses Numbers are in millions	396.935	408.73	376.481	398.138	390.526	384.183	389.657	391.58	397.866	390.961	378.871	386.25	386.542	386.481	391.087	366.17	366.982	314.599	383.299	377.93	363.955	360.183	361.626	366.987	365.864	378.598	368.461	371.286	362.265	367.247	359.857	374.251	372.622	364.892	365.016	363.114	356.078	350.47	338.445	357.533	341.42	340.715	332.308	338.733	321.271	314.517	316.617	322.497	322.375	307.832	305.129	308.567	298.679	274.28	286.158	287.019	272.602	268.255	259.926	262.66	243.691	235.624	229.891	237.275	243.997	238.479	232.911	236.293	200.936	232.273	222.247	248.204	220.083	253.584	0	0
Operating Income Numbers are in millions	82.266	71.77	59.937	69.123	76.908	90.125	53.62	86.588	39.196	99.203	86.461	112.78	111.193	127.417	75.511	104.322	119.677	1.431	43.265	94.387	116.092	120.131	112.512	109.738	103.126	102.228	111.102	110.133	111.763	130.338	119.038	117.457	110.819	134.084	122.458	130.935	119.233	130.849	129.007	116.236	126.12	134.996	124.088	121.793	128.087	142.566	127.837	121.871	117.861	136.547	131.657	113.29	114.189	136.251	105.656	92.372	93.415	92.604	84.358	70.554	76.125	82.221	72.221	66.269	70.938	76.587	65.513	69.876	72.912	58.614	60.771	36.288	51.254	22.823	593.275	593.275
Operating Income Ratio Numbers are in millions	0.088	0.076	0.066	0.074	0.083	0.097	0.058	0.09	0.041	0.103	0.095	0.115	0.112	0.125	0.082	0.111	0.125	0.002	0.05	0.096	0.12	0.123	0.119	0.111	0.107	0.103	0.114	0.111	0.115	0.131	0.123	0.118	0.114	0.134	0.125	0.131	0.124	0.135	0.138	0.121	0.134	0.142	0.135	0.13	0.141	0.156	0.142	0.135	0.134	0.154	0.148	0.131	0.136	0.163	0.132	0.116	0.125	0.125	0.117	0.1	0.113	0.122	0.113	0.103	0.106	0.113	0.102	0.107	0.114	0.092	0.1	0.058	0.085	0.038	1	1
Total Other Income Expenses Net Numbers are in millions	-17.864	-20.707	-20.886	-17.314	-18.445	-18.654	-16.685	-17.923	-43.547	-35.977	-19.896	-20.241	-24.88	-23.452	-23.883	-25.978	-28.31	-27.298	-21.644	-21.541	-22.217	-25.781	-23.821	-24.489	-24.383	-24.501	-25.262	-24.016	-52.283	-26.969	-26.848	-26.799	-26.62	-26.703	-26.971	-63.943	-29.152	-29.221	-29.228	-29.241	-29.262	-29.308	-29.258	-28.489	-27.185	-27.006	-26.779	-26.725	-25.172	-26.925	-22.355	-63.961	-27.472	-27.741	-27.793	-29.523	-27.833	-28.255	-28.414	-28.48	-29.33	-31.05	-31.969	-39.673	-35.101	-29.889	-47.642	-46.483	-47.09	-36.832	-42.947	-19.103	0.203	0.197	-593.275	-593.275
Income Before Tax Numbers are in millions	64.402	51.063	39.051	51.809	57.191	71.471	54.723	68.665	21.767	63.226	66.565	92.539	90.997	103.965	51.628	78.344	91.367	-25.867	21.621	72.846	93.875	94.35	88.691	85.249	78.743	77.727	85.84	86.117	59.48	103.369	92.19	90.658	84.199	107.381	95.487	66.992	90.081	101.628	99.779	86.995	96.857	105.688	94.83	93.304	100.902	115.56	101.058	95.146	92.689	109.622	109.302	49.329	86.717	108.51	77.863	62.849	65.582	64.349	55.944	42.074	46.795	51.171	40.252	26.596	35.837	46.698	17.871	23.393	25.822	21.782	17.824	17.185	51.457	23.02	0	0
Income Before Tax Ratio Numbers are in millions	0.069	0.054	0.043	0.056	0.062	0.077	0.06	0.072	0.023	0.066	0.073	0.094	0.092	0.102	0.056	0.084	0.095	-0.037	0.025	0.074	0.097	0.097	0.094	0.086	0.082	0.078	0.088	0.087	0.061	0.104	0.095	0.091	0.086	0.108	0.097	0.067	0.093	0.105	0.106	0.09	0.103	0.111	0.103	0.099	0.111	0.127	0.113	0.105	0.105	0.124	0.123	0.057	0.104	0.13	0.097	0.079	0.088	0.087	0.078	0.06	0.069	0.076	0.063	0.041	0.053	0.069	0.028	0.036	0.04	0.034	0.029	0.027	0.085	0.038	0	0
Income Tax Expense Numbers are in millions	16.346	13.339	9.807	13.419	14.61	20.65	13.862	18.328	0.428	16.659	19.757	23.701	22.848	27.759	13.316	21.153	21.179	-2.341	8.253	19.631	24.868	23.186	22.966	19.522	23.557	19.501	24.469	2.853	23.761	36.83	35.198	34.832	31.578	39.462	35.328	24.749	33.901	39.165	38.244	32.086	35.107	37.932	36.338	35.309	36.09	43.094	36.169	36.163	27.059	40.135	41.489	19.195	32.362	39.367	28.585	21.9	23.556	23.233	21.384	15.948	19.821	19.682	15.657	10.537	14.358	17.339	5.475	9.05	8.958	8.334	6.785	14.044	20.794	8.469	-27.548	-27.548
Net Income Numbers are in millions	48.056	37.724	29.244	38.39	42.581	50.821	40.861	50.337	21.339	46.567	46.808	68.838	68.149	76.206	38.312	57.191	70.188	-23.526	13.368	53.215	69.007	71.164	65.725	65.727	55.186	58.226	61.371	83.264	35.719	66.539	56.992	55.826	52.621	67.919	60.159	42.243	56.18	62.463	61.535	54.909	61.75	67.756	58.492	57.995	64.812	72.466	64.889	58.983	65.63	69.487	67.813	30.134	54.355	69.143	49.278	40.949	42.026	41.116	34.56	26.126	26.974	31.489	24.595	16.059	21.479	29.359	12.396	14.343	16.864	13.448	11.039	3.141	30.663	14.551	27.548	27.548
Net Income Ratio Numbers are in millions	0.051	0.04	0.032	0.041	0.046	0.055	0.044	0.053	0.022	0.048	0.051	0.07	0.069	0.075	0.041	0.061	0.073	-0.033	0.015	0.054	0.071	0.073	0.069	0.066	0.057	0.058	0.063	0.084	0.037	0.067	0.059	0.056	0.054	0.068	0.061	0.042	0.058	0.065	0.066	0.057	0.065	0.071	0.064	0.062	0.072	0.079	0.072	0.065	0.074	0.078	0.076	0.035	0.065	0.083	0.061	0.052	0.056	0.055	0.048	0.037	0.04	0.047	0.038	0.025	0.032	0.043	0.019	0.022	0.026	0.021	0.018	0.005	0.051	0.024	0.046	0.046
EPS Numbers are in millions	-1.03	0.37	0.28	0.36	0.4	0.47	0.38	0.47	0.2	0.44	0.43	0.61	0.6	0.68	0.34	0.51	0.63	-0.21	0.12	0.46	0.58	0.59	0.55	0.55	0.46	0.48	0.49	0.65	0.27	0.49	0.41	0.39	0.37	0.47	0.41	0.28	0.36	0.4	0.39	0.35	0.4	0.43	0.36	0.35	0.39	0.43	0.37	0.33	0.36	0.38	0.36	0.16	0.29	0.38	0.27	0.22	0.23	0.23	0.19	0.14	0.15	0.17	0.14	0.088	0.12	0.16	0.068	0.079	0.093	0.075	0.061	0.017	0.17	0.082	0.16	0.16
EPS Diluted Numbers are in millions	-1	0.36	0.27	0.35	0.39	0.46	0.37	0.46	0.2	0.43	0.42	0.6	0.59	0.66	0.34	0.5	0.62	-0.21	0.12	0.45	0.58	0.59	0.54	0.54	0.46	0.48	0.49	0.65	0.27	0.49	0.4	0.39	0.37	0.46	0.41	0.28	0.36	0.39	0.39	0.35	0.39	0.42	0.35	0.35	0.38	0.42	0.36	0.32	0.35	0.37	0.35	0.16	0.29	0.37	0.26	0.22	0.23	0.22	0.19	0.14	0.15	0.17	0.13	0.088	0.12	0.16	0.068	0.078	0.093	0.074	0.06	0.017	0.17	0.081	0.16	0.16
EBITDA Numbers are in millions	108.471	100.286	86.891	97.186	102.272	115.551	78.682	111.873	115.214	124.093	110.511	137.201	135.304	152.562	102.07	130.708	145.627	28.263	70.186	121.463	143.325	147.281	139.281	140.224	130.527	142.191	144.78	142.433	155.32	159.594	146.915	144.296	137.952	159.517	146.163	154.321	144.457	153.45	149.996	136.815	147.044	154.985	143.583	141.048	147.427	161.364	145.084	138.679	134.767	152.846	147.597	128.843	129.751	151.524	120.433	106.483	107.551	105.271	96.788	82.443	109.261	95.951	85.79	80.119	86.201	88.393	77.334	81.628	113.846	69.379	70.796	46.078	63.398	32.237	593.275	593.275
EBITDA Ratio Numbers are in millions	0.116	0.106	0.096	0.104	0.083	0.097	0.086	0.101	0.068	0.129	0.121	0.116	0.116	0.15	0.111	0.14	0.128	0.01	0.053	0.126	0.119	0.153	0.141	0.142	0.116	0.143	0.148	0.143	0.152	0.165	0.162	0.144	0.141	0.16	0.149	0.155	0.15	0.159	0.16	0.142	0.156	0.163	0.156	0.15	0.163	0.177	0.162	0.153	0.153	0.172	0.166	0.149	0.155	0.181	0.15	0.134	0.144	0.142	0.134	0.117	0.131	0.143	0.134	0.124	0.128	0.134	0.123	0.128	0.178	0.109	0.116	0.073	0.108	0.054	1	1

Sally Beauty Holdings, Inc.

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