SALLY BEAUTY HOLDINGS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.94B | $3.95B | $3.83B | $3.75B | $3.62B | $3.52B | $3.27B | $2.92B |
| Cost of Revenue | $1.97B | $1.99B | $1.94B | $1.89B | $1.83B | $1.78B | $1.67B | $1.51B |
| Gross Profit | $1.96B | $1.96B | $1.90B | $1.86B | $1.80B | $1.74B | $1.59B | $1.40B |
| Gross Margin | 49.9% | 49.7% | 49.5% | 49.6% | 49.6% | 49.5% | 48.8% | 48.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.46B | $1.47B | $1.31B | $1.27B | $1.20B | $1.18B | $1.09B | $1.01B |
| Operating Income | $478.6M | $498.3M | $495.3M | $507.0M | $520.4M | $499.4M | $448.5M | $340.9M |
| Operating Margin | 12.2% | 12.6% | 12.9% | 13.5% | 14.4% | 14.2% | 13.7% | 11.7% |
| Interest Expense | $132.9M | $144.2M | $116.8M | $116.3M | $107.7M | $138.4M | $112.5M | $113.1M |
| Pretax Income | $345.7M | $354.1M | $378.5M | $390.7M | $412.7M | $360.9M | $335.9M | $227.9M |
| Income Tax Expense | $130.6M | $131.1M | $143.4M | $144.7M | $151.5M | $127.9M | $122.2M | $84.1M |
| Net Income | $215.1M | $222.9M | $235.1M | $246.0M | $261.2M | $233.1M | $213.7M | $143.8M |
| Net Margin | 5.5% | 5.6% | 6.1% | 6.6% | 7.2% | 6.6% | 6.5% | 4.9% |
| EPS (Basic) | $1.56 | $1.51 | $1.50 | $1.54 | $1.52 | $1.27 | $1.17 | $0.79 |
| EPS (Diluted) | $1.56 | $1.50 | $1.49 | $1.51 | $1.48 | $1.24 | $1.14 | $0.78 |
| Shares Outstanding (Basic) | 137.5M | 147.2M | 156.4M | 159.9M | 171.7M | 183.4M | 183.0M | 182.0M |
| Shares Outstanding (Diluted) | 138.2M | 148.8M | 158.2M | 163.4M | 176.2M | 188.6M | 188.1M | 184.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |