Sally Beauty Holdings Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	2015 - 2019
Revenue	3,724	3,717	3,728	3,816	3,875	3,514	Upgrade
Revenue Growth (YoY)	0.57%	-0.30%	-2.29%	-1.53%	10.26%	-9.34%	Upgrade
Cost of Revenue	1,824	1,827	1,836	1,878	1,920	1,799	Upgrade
Gross Profit	1,900	1,890	1,892	1,937	1,955	1,716	Upgrade
Selling, General & Admin	1,611	1,603	1,550	1,540	1,521	1,443	Upgrade
Operating Expenses	1,614	1,607	1,554	1,544	1,527	1,443	Upgrade
Operating Income	285.54	283.76	338.65	393.13	427.5	272.79	Upgrade
Interest Expense	-76.54	-76.41	-72.98	-93.54	-93.51	-98.79	Upgrade
Currency Exchange Gain (Loss)	1.8	-1.1	-2.2	-9.6	-3	-	Upgrade
EBT Excluding Unusual Items	210.8	206.25	263.47	289.99	330.99	173.99	Upgrade
Merger & Restructuring Charges	-0.01	0.08	-11.42	-45.89	-6.06	-14.03	Upgrade
Pretax Income	237.39	206.33	252.05	244.1	324.93	159.97	Upgrade
Income Tax Expense	61.36	52.91	67.45	60.54	85.08	46.72	Upgrade
Net Income	176.04	153.41	184.6	183.55	239.86	113.25	Upgrade
Net Income to Common	176.04	153.41	184.6	183.55	239.86	113.25	Upgrade
Net Income Growth	1.96%	-16.89%	0.57%	-23.47%	111.80%	-58.31%	Upgrade
Shares Outstanding (Basic)	103	104	107	109	113	114	Upgrade
Shares Outstanding (Diluted)	106	107	109	110	114	115	Upgrade
Shares Change (YoY)	-2.89%	-2.20%	-0.87%	-3.43%	-0.41%	-4.66%	Upgrade
EPS (Basic)	1.71	1.48	1.72	1.69	2.13	0.99	Upgrade
EPS (Diluted)	1.66	1.43	1.69	1.66	2.10	0.99	Upgrade
EPS Growth	4.93%	-15.38%	1.81%	-20.95%	112.12%	-56.19%	Upgrade
Free Cash Flow	138.27	145.36	158.57	57.25	307.96	316.03	Upgrade
Free Cash Flow Per Share	1.30	1.36	1.45	0.52	2.70	2.76	Upgrade
Gross Margin	51.02%	50.86%	50.76%	50.78%	50.45%	48.82%	Upgrade
Operating Margin	7.67%	7.63%	9.08%	10.30%	11.03%	7.76%	Upgrade
Profit Margin	4.73%	4.13%	4.95%	4.81%	6.19%	3.22%	Upgrade
Free Cash Flow Margin	3.71%	3.91%	4.25%	1.50%	7.95%	8.99%	Upgrade
EBITDA	392.78	393.5	441.06	493.06	529.7	379.56	Upgrade
EBITDA Margin	10.55%	10.59%	11.83%	12.92%	13.67%	10.80%	Upgrade
D&A For EBITDA	107.24	109.74	102.41	99.93	102.2	106.78	Upgrade
EBIT	285.54	283.76	338.65	393.13	427.5	272.79	Upgrade
EBIT Margin	7.67%	7.63%	9.08%	10.30%	11.03%	7.76%	Upgrade
Effective Tax Rate	25.85%	25.64%	26.76%	24.80%	26.18%	29.21%	Upgrade
Advertising Expenses	-	68.4	65.4	69.8	70.9	72.7	Upgrade

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q