Consumer Cyclical - Specialty Retail - NYSE - US
$ 13.41
-2.69 %
$ 1.38 B
Market Cap
9.79
P/E
INCOME STATEMENT
3.72 B
REVENUE
513 M
OPERATING INCOME
153 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Sally Beauty Holdings, Inc.
| Revenue | 3.72 B |
| Cost Of Revenue | 1.83 B |
| Gross Profit | 1.89 B |
| Operating Expenses | 1.61 B |
| Operating Income | 513 M |
| Other Expenses | 359 M |
| Net Income | 153 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2004 | Sep-2003 | Sep-2002 | Sep-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 3 717.0 | 3 728.1 | 3 815.6 | 3 875.0 | 3 514.3 | 3 876.4 | 3 932.6 | 3 938.3 | 3 952.6 | 3 834.3 | 3 753.5 | 3 622.2 | 3 523.6 | 3 269.1 | 2 916.1 | 2 636.6 | 2 648.2 | 2 513.8 | 2 373.1 | 2 254.3 | 2 097.7 | 1 824.0 | 1 667.1 | 1 460.1 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 1 826.7 | 1 835.7 | 1 896.4 | 1 921.7 | 1 798.7 | 1 965.9 | 1 988.2 | 1 973.4 | 1 988.7 | 1 936.5 | 1 893.3 | 1 827.0 | 1 780.4 | 1 674.5 | 1 511.7 | 1 393.3 | 1 413.6 | 1 360.0 | 1 286.3 | 1 227.3 | 1 146.8 | 1 016.9 | 952.1 | 837.4 |
| Gross Profit | 1 890.3 | 1 892.4 | 1 919.2 | 1 953.3 | 1 715.6 | 1 910.5 | 1 944.4 | 1 964.9 | 1 963.9 | 1 897.9 | 1 860.2 | 1 795.3 | 1 743.3 | 1 594.6 | 1 404.4 | 1 243.3 | 1 234.6 | 1 153.7 | 1 086.8 | 1 027.0 | 950.9 | 807.1 | 715.0 | 622.7 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 1 607.7 | 1 567.4 | 1 553.9 | 1 530.3 | 1 442.8 | 1 452.8 | 1 484.2 | 1 463.6 | 1 465.6 | 1 402.5 | 1 353.2 | 1 274.9 | 1 243.9 | 1 146.1 | 1 063.4 | 946.5 | 951.7 | 903.7 | 865.1 | 830.4 | 781.2 | 637.0 | 528.0 | 0 |
| Selling, General and Administrative Expenses | 1 607.7 | 1 555.9 | 1 553.9 | 1 530.3 | 1 442.8 | 1 452.8 | 1 484.2 | 1 351.3 | 1 366.0 | 1 313.1 | 1 273.5 | 1 202.7 | 1 179.2 | 1 086.4 | 1 012.3 | 899.4 | 903.1 | 861.1 | 865.1 | 830.4 | 711.2 | 591.3 | 528.0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 512.7 | 338.6 | 265.3 | 320.9 | 166.0 | 350.1 | 426.6 | 478.6 | 498.3 | 495.3 | 507.0 | 520.4 | 499.4 | 448.5 | 340.9 | 296.8 | 282.9 | 228.6 | 180.2 | 196.6 | 169.6 | 170.1 | 187.0 | 622.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 76.4 | 73.0 | 93.5 | 93.5 | 98.8 | 96.3 | 98.2 | 132.9 | 144.2 | 116.8 | 116.3 | 107.7 | 138.4 | 112.5 | 113.0 | 132.0 | 159.1 | 146.0 | 92 K | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (306.4) | (86.6) | (149.0) | (297.8) | (98.8) | (96.3) | (98.2) | (132.9) | (144.2) | (116.8) | (116.3) | (107.7) | (138.4) | (112.5) | (113.0) | (132.0) | (159.1) | (146.0) | 92 K | (7.0) | (2.2) | (0.3) | (32.2) | (480.4) |
| Pre-Tax Income | 206.3 | 252.1 | 244.1 | 324.9 | 160.0 | 362.2 | 328.4 | 345.7 | 354.1 | 378.5 | 390.7 | 412.7 | 360.9 | 335.9 | 227.9 | 164.8 | 123.8 | 82.6 | 180.1 | 189.6 | 167.4 | 169.7 | 154.8 | 142.4 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 52.9 | 67.5 | 60.5 | 85.1 | 46.7 | 90.5 | 70.4 | 130.6 | 131.1 | 143.4 | 144.7 | 151.5 | 127.9 | 122.2 | 84.1 | 65.7 | 46.2 | 38.1 | 69.9 | 73.2 | 62.1 | 62.2 | 57.0 | (53.1) |
| Net Income | 153.4 | 184.6 | 183.6 | 239.9 | 113.2 | 271.6 | 258.0 | 215.1 | 222.9 | 235.1 | 246.0 | 261.2 | 233.1 | 213.7 | 143.8 | 99.1 | 77.6 | 44.5 | 110.2 | 116.5 | 105.3 | 107.5 | 97.8 | 89.3 |
| EPS | 1.48 | 1.72 | 1.69 | 2.13 | 0.99 | 2.27 | 2.09 | 1.56 | 1.51 | 1.5 | 1.54 | 1.52 | 1.27 | 1.17 | 0.79 | 0.55 | 0.43 | 0.25 | 0.61 | 0.66 | 0.58 | 0.6 | 0.54 | 0.5 |