Sally Beauty Holdings, Inc. (SBH)

Sally Beauty Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	3,698	3,717	3,728	3,816	3,875	3,514
Revenue Growth (YoY)	0.17%	-0.30%	-2.29%	-1.53%	10.26%	-9.34%
Cost of Revenue	1,803	1,827	1,836	1,878	1,920	1,799
Gross Profit	1,896	1,890	1,892	1,937	1,955	1,716
Selling, General & Admin	1,569	1,603	1,550	1,540	1,521	1,443
Operating Expenses	1,572	1,607	1,554	1,544	1,527	1,443
Operating Income	323.96	283.76	338.65	393.13	427.5	272.79
Interest Expense	-72.3	-76.41	-72.98	-93.54	-93.51	-98.79
Currency Exchange Gain (Loss)	1.5	-1.1	-2.2	-9.6	-3	-
EBT Excluding Unusual Items	253.15	206.25	263.47	289.99	330.99	173.99
Merger & Restructuring Charges	0.05	0.08	-11.42	-45.89	-6.06	-14.03
Pretax Income	251.43	206.33	252.05	244.1	324.93	159.97
Income Tax Expense	65.42	52.91	67.45	60.54	85.08	46.72
Net Income	186	153.41	184.6	183.55	239.86	113.25
Net Income to Common	186	153.41	184.6	183.55	239.86	113.25
Net Income Growth	15.50%	-16.89%	0.57%	-23.47%	111.80%	-58.31%
Shares Outstanding (Basic)	102	104	107	109	113	114
Shares Outstanding (Diluted)	105	107	109	110	114	115
Shares Change (YoY)	-2.94%	-2.20%	-0.87%	-3.43%	-0.41%	-4.66%
EPS (Basic)	1.82	1.48	1.72	1.69	2.13	0.99
EPS (Diluted)	1.76	1.43	1.69	1.66	2.10	0.99
EPS Growth	18.05%	-15.38%	1.81%	-20.95%	112.12%	-56.19%
Free Cash Flow	147.61	145.36	158.57	57.25	307.96	316.03
Free Cash Flow Per Share	1.40	1.36	1.45	0.52	2.70	2.76
Gross Margin	51.26%	50.86%	50.76%	50.78%	50.45%	48.82%
Operating Margin	8.76%	7.63%	9.08%	10.30%	11.03%	7.76%
Profit Margin	5.03%	4.13%	4.95%	4.81%	6.19%	3.22%
Free Cash Flow Margin	3.99%	3.91%	4.25%	1.50%	7.95%	8.99%
EBITDA	429.6	393.5	441.06	493.06	529.7	379.56
EBITDA Margin	11.62%	10.59%	11.83%	12.92%	13.67%	10.80%
D&A For EBITDA	105.65	109.74	102.41	99.93	102.2	106.78
EBIT	323.96	283.76	338.65	393.13	427.5	272.79
EBIT Margin	8.76%	7.63%	9.08%	10.30%	11.03%	7.76%
Effective Tax Rate	26.02%	25.64%	26.76%	24.80%	26.18%	29.21%
Advertising Expenses	-	68.4	65.4	69.8	70.9	72.7

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q