Sally Beauty Holdings, Inc. (SBH)

Sally Beauty Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	3,728	3,816	3,875	3,514	3,876
Revenue Growth (YoY)	-2.29%	-1.53%	10.26%	-9.34%	-1.43%
Cost of Revenue	1,830	1,896	1,922	1,799	1,966
Gross Profit	1,898	1,919	1,953	1,716	1,911
Selling, General & Admin	1,556	1,554	1,530	1,443	1,453
Other Operating Expenses	17.21	27.58	4.61	14.03	-0.68
Operating Expenses	1,573	1,582	1,535	1,457	1,452
Operating Income	325.03	337.64	418.44	258.76	458.47
Interest Expense / Income	72.98	93.54	93.51	98.79	96.31
Pretax Income	252.05	244.1	324.93	159.97	362.16
Income Tax	67.45	60.54	85.08	46.72	90.54
Net Income	184.6	183.55	239.86	113.25	271.62
Net Income Growth	0.57%	-23.47%	111.80%	-58.31%	5.26%
Shares Outstanding (Basic)	107	109	113	114	120
Shares Outstanding (Diluted)	109	110	114	115	120
Shares Change	-0.87%	-3.43%	-0.41%	-4.66%	-2.87%
EPS (Basic)	1.72	1.69	2.13	0.99	2.27
EPS (Diluted)	1.69	1.66	2.10	0.99	2.26
EPS Growth	1.81%	-20.95%	112.12%	-56.19%	8.65%
Free Cash Flow	158.57	57.25	308.19	316.08	227.97
Free Cash Flow Per Share	1.48	0.53	2.74	2.78	1.91
Gross Margin	50.92%	50.30%	50.41%	48.82%	49.29%
Operating Margin	8.72%	8.85%	10.80%	7.36%	11.83%
Profit Margin	4.95%	4.81%	6.19%	3.22%	7.01%
Free Cash Flow Margin	4.25%	1.50%	7.95%	8.99%	5.88%
Effective Tax Rate	26.76%	24.80%	26.18%	29.21%	25.00%
EBITDA	427.44	437.57	520.64	365.54	566.13
EBITDA Margin	11.47%	11.47%	13.44%	10.40%	14.60%
Depreciation & Amortization	102.41	99.93	102.2	106.78	107.66
EBIT	325.03	337.64	418.44	258.76	458.47
EBIT Margin	8.72%	8.85%	10.80%	7.36%	11.83%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).