Sally Beauty Holdings, Inc. (SBH)

Income Statement (Annual)

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

Millions USD. Fiscal year is Oct - Sep.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 2003
Revenue	3,875	3,514.33	3,876.41	3,932.57	3,938.32	3,952.62	3,834.34	3,753.5	3,622.22	3,523.64	Upgrade
Revenue Growth (YoY)	10.26%	-9.34%	-1.43%	-0.15%	-0.36%	3.08%	2.15%	3.62%	2.80%	7.79%	Upgrade
Cost of Revenue	1,921.66	1,798.74	1,965.87	1,988.15	1,973.42	1,988.68	1,936.49	1,893.33	1,826.95	1,780.39	Upgrade
Gross Profit	1,953.33	1,715.59	1,910.54	1,944.41	1,964.9	1,963.94	1,897.85	1,860.17	1,795.26	1,743.26	Upgrade
Selling, General & Admin	1,530.28	1,442.81	1,452.75	1,484.21	1,463.62	1,465.64	1,313.13	1,273.51	1,202.71	1,179.21	Upgrade
Other Operating Expenses	4.61	14.03	-0.68	33.62	22.68	0	89.39	79.66	72.19	64.7	Upgrade
Operating Expenses	1,534.89	1,456.83	1,452.07	1,517.82	1,486.3	1,465.64	1,402.53	1,353.18	1,274.9	1,243.9	Upgrade
Operating Income	418.44	258.76	458.47	426.59	478.6	498.3	495.33	507	520.36	499.36	Upgrade
Interest Expense / Income	93.51	98.79	96.31	98.16	132.9	144.24	116.84	116.32	107.7	138.41	Upgrade
Pretax Income	324.93	159.97	362.16	328.43	345.7	354.06	378.48	390.68	412.67	360.94	Upgrade
Income Tax	85.08	46.72	90.54	70.38	130.62	131.12	143.4	144.69	151.52	127.88	Upgrade
Net Income	239.86	113.25	271.62	258.05	215.08	222.94	235.09	245.99	261.15	233.06	Upgrade
Net Income Common	239.86	113.25	271.62	258.05	215.08	222.94	235.09	245.99	261.15	233.06	Upgrade
Net Income Growth	111.80%	-58.31%	5.26%	19.98%	-3.53%	-5.17%	-4.43%	-5.80%	12.05%	9.05%	Upgrade
Shares Outstanding (Basic)	113	114	120	123	138	147	156	160	172	183	Upgrade
Shares Outstanding (Diluted)	114	115	120	124	138	149	158	163	176	189	Upgrade
Shares Change	-0.41%	-4.66%	-2.87%	-10.38%	-7.14%	-5.96%	-3.18%	-7.23%	-6.60%	0.27%	Upgrade
EPS (Basic)	2.13	0.99	2.27	2.09	1.56	1.51	1.50	1.54	1.52	1.27	Upgrade
EPS (Diluted)	2.10	0.99	2.26	2.08	1.56	1.50	1.49	1.51	1.48	1.24	Upgrade
EPS Growth	112.12%	-56.19%	8.65%	33.33%	4.00%	0.67%	-1.32%	2.03%	19.36%	8.77%	Upgrade
Free Cash Flow Per Share	2.74	2.78	1.91	2.33	1.84	1.40	1.24	1.50	1.31	1.25	Upgrade
Gross Margin	50.40%	48.80%	49.30%	49.40%	49.90%	49.70%	49.50%	49.60%	49.60%	49.50%	Upgrade
Operating Margin	10.80%	7.40%	11.80%	10.80%	12.20%	12.60%	12.90%	13.50%	14.40%	14.20%	Upgrade
Profit Margin	6.20%	3.20%	7.00%	6.60%	5.50%	5.60%	6.10%	6.60%	7.20%	6.60%	Upgrade
Free Cash Flow Margin	8.00%	9.00%	5.90%	7.30%	6.40%	5.20%	5.10%	6.40%	6.20%	6.50%	Upgrade
Effective Tax Rate	26.18%	29.21%	25.00%	21.43%	37.79%	37.03%	37.89%	37.03%	36.72%	35.43%	Upgrade
EBITDA	520.64	365.54	566.13	535.42	590.92	597.95	584.72	586.66	592.55	564.05	Upgrade
EBITDA Margin	13.40%	10.40%	14.60%	13.60%	15.00%	15.10%	15.20%	15.60%	16.40%	16.00%	Upgrade
Depreciation & Amortization	102.2	106.78	107.66	108.83	112.32	99.66	89.39	79.66	72.19	64.7	Upgrade
EBIT	418.44	258.76	458.47	426.59	478.6	498.3	495.33	507	520.36	499.36	Upgrade
EBIT Margin	10.80%	7.40%	11.80%	10.80%	12.20%	12.60%	12.90%	13.50%	14.40%	14.20%	Upgrade

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).