Sally Beauty Holdings, Inc. (SBH) — Financial statements
Income statement, balance sheet, and cash flow for Sally Beauty Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,701↓0.4% | 3,717↓0.3% | 3,728↓2.3% | 3,816↓1.5% | 3,875 | |
| Cost of Revenue | 1,791↓2.0% | 1,827↓0.5% | 1,836↓2.3% | 1,878↓2.2% | 1,920 | |
| Gross Profit | 1,911↑1.1% | 1,890↓0.1% | 1,892↓2.3% | 1,937↓0.9% | 1,955 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,536↑0.0% | 1,535↑3.4% | 1,485↑1.0% | 1,470↑1.4% | 1,450 | |
| Selling & Marketing Expenses | 66↓3.7% | 68↑4.6% | 65↓6.3% | 70↓1.6% | 71 | |
| SG&A Expenses | 1,601↓0.1% | 1,603↑3.4% | 1,550↑0.7% | 1,540↑1.3% | 1,521 | |
| Other Expenses | -19↓537.9% | 4↓75.2% | 17↓71.4% | 60↑280.7% | 16 | |
| Operating Expenses | 1,583↓1.5% | 1,608↑2.6% | 1,567↓2.0% | 1,600↑4.1% | 1,536 | |
| Total Costs & Expenses | 3,374↓1.8% | 3,434↑0.9% | 3,403↓2.2% | 3,478↑0.6% | 3,457 | |
| Operating Results | ||||||
| Operating Income | 328↑15.9% | 283↓13.0% | 325↓3.7% | 338↓19.3% | 418 | |
| Depreciation & Amortization | 100↓8.9% | 110↑7.2% | 102↑2.5% | 100↓2.2% | 102 | |
| EBITDA | 428↑8.7% | 393↓10.8% | 441↓10.5% | 493↓6.9% | 530 | |
| EBIT | 328↑15.5% | 284↓16.2% | 339↓13.9% | 393↓8.0% | 427 | |
| Interest & Other Income | ||||||
| Net Interest Income | -64↑15.7% | -76↓4.7% | -73↑22.0% | -94↓0.0% | -94 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 64↓15.7% | 76↑4.7% | 73↓22.0% | 94↑0.0% | 94 | |
| Non-Operating Income | 0.00↑100.0% | -1↑92.5% | -14↑75.5% | -55↓512.8% | -9 | |
| Other Income / Expenses | -64↑15.7% | -76↓4.7% | -73↑22.0% | -94↓0.0% | -94 | |
| Income Before Tax | 263↑27.7% | 206↓18.1% | 252↑3.3% | 244↓24.9% | 325 | |
| Income Tax Expense | 68↑27.6% | 53↓21.6% | 67↑11.4% | 61↓28.8% | 85 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 196↑27.7% | 153↓16.9% | 185↑0.6% | 184↓23.5% | 240 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 196↑27.7% | 153↓16.9% | 185↑0.6% | 184↓23.5% | 240 | |
| Bottom-Line Net Income | 196↑27.7% | 153↓16.9% | 185↑0.6% | 184↓23.5% | 240 | |
| EPS (Basic) | 1.95↑31.8% | 1.48↓14.0% | 1.72↑1.8% | 1.69↓20.7% | 2.13 | |
| EPS (Diluted) | 1.89↑32.2% | 1.43↓15.4% | 1.69↑1.8% | 1.66↓21.0% | 2.10 | |
| Weighted Average Shares | 101↓3.2% | 104↓3.2% | 107↓1.2% | 109↓3.5% | 113 | |
| Weighted Average Diluted Shares | 104↓2.9% | 107↓2.2% | 109↓0.9% | 110↓3.4% | 114 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.