Sally Beauty Holdings Inc
NYSE:SBH
Income Statement
Earnings Waterfall
Sally Beauty Holdings Inc
Revenue
|
3.7B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
1.9B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
311.1m
USD
|
Other Expenses
|
-138.4m
USD
|
Net Income
|
172.7m
USD
|
Income Statement
Sally Beauty Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 657
N/A
|
3 679
+1%
|
3 716
+1%
|
3 754
+1%
|
3 778
+1%
|
3 796
+0%
|
3 815
+0%
|
3 834
+1%
|
3 868
+1%
|
3 910
+1%
|
3 941
+1%
|
3 953
+0%
|
3 954
+0%
|
3 941
0%
|
3 941
0%
|
3 938
0%
|
3 934
0%
|
3 943
+0%
|
3 941
0%
|
3 933
0%
|
3 927
0%
|
3 898
-1%
|
3 877
-1%
|
3 876
0%
|
3 867
0%
|
3 792
-2%
|
3 522
-7%
|
3 514
0%
|
3 470
-1%
|
3 525
+2%
|
3 843
+9%
|
3 875
+1%
|
3 919
+1%
|
3 904
0%
|
3 844
-2%
|
3 816
-1%
|
3 793
-1%
|
3 800
+0%
|
3 769
-1%
|
3 728
-1%
|
3 702
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 846)
|
(1 855)
|
(1 874)
|
(1 893)
|
(1 904)
|
(1 911)
|
(1 924)
|
(1 937)
|
(1 950)
|
(1 972)
|
(1 985)
|
(1 989)
|
(1 993)
|
(1 978)
|
(1 975)
|
(1 973)
|
(1 974)
|
(1 985)
|
(1 992)
|
(1 988)
|
(1 989)
|
(1 977)
|
(1 967)
|
(1 966)
|
(1 962)
|
(1 926)
|
(1 817)
|
(1 799)
|
(1 759)
|
(1 777)
|
(1 901)
|
(1 922)
|
(1 937)
|
(1 924)
|
(1 887)
|
(1 896)
|
(1 888)
|
(1 894)
|
(1 880)
|
(1 836)
|
(1 829)
|
|
Gross Profit |
1 812
N/A
|
1 823
+1%
|
1 842
+1%
|
1 860
+1%
|
1 873
+1%
|
1 885
+1%
|
1 890
+0%
|
1 898
+0%
|
1 918
+1%
|
1 938
+1%
|
1 956
+1%
|
1 964
+0%
|
1 962
0%
|
1 962
+0%
|
1 966
+0%
|
1 965
0%
|
1 960
0%
|
1 958
0%
|
1 949
0%
|
1 944
0%
|
1 939
0%
|
1 921
-1%
|
1 909
-1%
|
1 911
+0%
|
1 905
0%
|
1 866
-2%
|
1 706
-9%
|
1 716
+1%
|
1 711
0%
|
1 749
+2%
|
1 941
+11%
|
1 953
+1%
|
1 983
+2%
|
1 981
0%
|
1 957
-1%
|
1 919
-2%
|
1 905
-1%
|
1 906
+0%
|
1 889
-1%
|
1 892
+0%
|
1 874
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 290)
|
(1 304)
|
(1 331)
|
(1 355)
|
(1 374)
|
(1 384)
|
(1 395)
|
(1 405)
|
(1 420)
|
(1 442)
|
(1 455)
|
(1 465)
|
(1 473)
|
(1 467)
|
(1 468)
|
(1 461)
|
(1 461)
|
(1 469)
|
(1 481)
|
(1 486)
|
(1 480)
|
(1 473)
|
(1 455)
|
(1 453)
|
(1 464)
|
(1 485)
|
(1 439)
|
(1 441)
|
(1 429)
|
(1 437)
|
(1 510)
|
(1 530)
|
(1 551)
|
(1 538)
|
(1 543)
|
(1 554)
|
(1 559)
|
(1 570)
|
(1 563)
|
(1 556)
|
(1 563)
|
|
Selling, General & Administrative |
(1 216)
|
(1 228)
|
(1 253)
|
(1 275)
|
(1 293)
|
(1 301)
|
(1 310)
|
(1 316)
|
(1 328)
|
(1 347)
|
(1 358)
|
(1 365)
|
(1 370)
|
(1 360)
|
(1 357)
|
(1 349)
|
(1 371)
|
(1 410)
|
(1 451)
|
(1 486)
|
(1 482)
|
(1 475)
|
(1 456)
|
(1 453)
|
(1 464)
|
(1 485)
|
(1 439)
|
(1 441)
|
(1 429)
|
(1 437)
|
(1 510)
|
(1 530)
|
(1 550)
|
(1 538)
|
(1 542)
|
(1 554)
|
(1 559)
|
(1 570)
|
(1 563)
|
(1 556)
|
(1 563)
|
|
Depreciation & Amortization |
(75)
|
(77)
|
(78)
|
(80)
|
(81)
|
(83)
|
(85)
|
(89)
|
(92)
|
(95)
|
(98)
|
(100)
|
(103)
|
(107)
|
(111)
|
(112)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(60)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
521
N/A
|
519
0%
|
511
-2%
|
505
-1%
|
500
-1%
|
501
+0%
|
495
-1%
|
493
-1%
|
498
+1%
|
496
0%
|
500
+1%
|
499
0%
|
489
-2%
|
495
+1%
|
498
+0%
|
504
+1%
|
499
-1%
|
489
-2%
|
468
-4%
|
459
-2%
|
459
0%
|
447
-2%
|
455
+2%
|
458
+1%
|
441
-4%
|
381
-14%
|
267
-30%
|
275
+3%
|
282
+3%
|
312
+10%
|
432
+38%
|
423
-2%
|
432
+2%
|
443
+2%
|
414
-6%
|
365
-12%
|
346
-5%
|
335
-3%
|
326
-3%
|
336
+3%
|
311
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(110)
|
(115)
|
(116)
|
(114)
|
(115)
|
(111)
|
(110)
|
(114)
|
(139)
|
(142)
|
(141)
|
(145)
|
(111)
|
(112)
|
(113)
|
(136)
|
(130)
|
(129)
|
(126)
|
(97)
|
(99)
|
(97)
|
(99)
|
(96)
|
(93)
|
(91)
|
(93)
|
(99)
|
(103)
|
(106)
|
(102)
|
(94)
|
(88)
|
(84)
|
(80)
|
(77)
|
(75)
|
(71)
|
(70)
|
(71)
|
(71)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(14)
|
(23)
|
(28)
|
(26)
|
(33)
|
(34)
|
(32)
|
(20)
|
(9)
|
1
|
2
|
(7)
|
(12)
|
(16)
|
(14)
|
(11)
|
(5)
|
(5)
|
(5)
|
(5)
|
(21)
|
(44)
|
(51)
|
(56)
|
(39)
|
(13)
|
(5)
|
|
Pre-Tax Income |
411
N/A
|
405
-2%
|
395
-2%
|
391
-1%
|
384
-2%
|
389
+1%
|
385
-1%
|
379
-2%
|
359
-5%
|
354
-1%
|
360
+2%
|
354
-2%
|
378
+7%
|
375
-1%
|
371
-1%
|
346
-7%
|
341
-1%
|
335
-2%
|
309
-8%
|
328
+6%
|
327
0%
|
330
+1%
|
347
+5%
|
362
+4%
|
350
-3%
|
283
-19%
|
162
-43%
|
160
-1%
|
165
+3%
|
195
+18%
|
325
+66%
|
325
0%
|
339
+4%
|
354
+4%
|
313
-12%
|
244
-22%
|
220
-10%
|
208
-5%
|
217
+4%
|
252
+16%
|
235
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(151)
|
(151)
|
(146)
|
(145)
|
(141)
|
(143)
|
(145)
|
(143)
|
(136)
|
(133)
|
(133)
|
(131)
|
(141)
|
(141)
|
(138)
|
(131)
|
(121)
|
(110)
|
(93)
|
(96)
|
(94)
|
(92)
|
(96)
|
(94)
|
(91)
|
(76)
|
(51)
|
(47)
|
(48)
|
(53)
|
(84)
|
(85)
|
(88)
|
(94)
|
(83)
|
(61)
|
(55)
|
(49)
|
(53)
|
(68)
|
(63)
|
|
Income from Continuing Operations |
260
|
254
|
249
|
246
|
243
|
246
|
241
|
235
|
222
|
221
|
227
|
223
|
237
|
233
|
232
|
215
|
220
|
225
|
216
|
232
|
234
|
238
|
251
|
269
|
259
|
207
|
112
|
113
|
117
|
142
|
242
|
240
|
251
|
260
|
230
|
184
|
165
|
159
|
163
|
185
|
173
|
|
Net Income (Common) |
260
N/A
|
254
-2%
|
249
-2%
|
246
-1%
|
243
-1%
|
246
+1%
|
241
-2%
|
235
-2%
|
222
-5%
|
221
-1%
|
227
+2%
|
223
-2%
|
237
+6%
|
233
-1%
|
232
-1%
|
215
-7%
|
243
+13%
|
247
+2%
|
239
-3%
|
258
+8%
|
241
-7%
|
245
+2%
|
258
+5%
|
272
+5%
|
259
-5%
|
207
-20%
|
112
-46%
|
113
+1%
|
117
+4%
|
142
+21%
|
242
+70%
|
240
-1%
|
251
+5%
|
260
+3%
|
230
-11%
|
184
-20%
|
165
-10%
|
159
-4%
|
163
+3%
|
185
+13%
|
173
-6%
|
|
EPS (Diluted) |
1.55
N/A
|
1.5
-3%
|
1.53
+2%
|
1.51
-1%
|
1.53
+1%
|
1.54
+1%
|
1.51
-2%
|
1.49
-1%
|
1.45
-3%
|
1.48
+2%
|
1.53
+3%
|
1.5
-2%
|
1.62
+8%
|
1.65
+2%
|
1.7
+3%
|
1.56
-8%
|
1.88
+21%
|
1.97
+5%
|
1.96
-1%
|
2.08
+6%
|
1.98
-5%
|
2.02
+2%
|
2.13
+5%
|
2.25
+6%
|
2.21
-2%
|
1.78
-19%
|
0.99
-44%
|
0.99
N/A
|
1.03
+4%
|
1.25
+21%
|
2.12
+70%
|
2.1
-1%
|
2.2
+5%
|
2.35
+7%
|
2.12
-10%
|
1.66
-22%
|
1.51
-9%
|
1.46
-3%
|
1.49
+2%
|
1.69
+13%
|
1.57
-7%
|