Sally Beauty Holdings, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $942.3M | $908.4M | $931.3M | $921.4M | $931.0M | $918.7M | $957.1M | $962.5M |
| Cost of Revenue | $461.5M | $445.3M | $464.1M | $454.8M | $456.3M | $450.4M | $468.5M | $499.0M |
| Gross Profit | $480.9M | $463.1M | $467.2M | $466.6M | $474.7M | $468.3M | $488.6M | $463.5M |
| Gross Margin | 51.0% | 51.0% | 50.2% | 50.6% | 51.0% | 51.0% | 51.0% | 48.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $408.7M | $403.4M | $398.1M | $390.5M | $384.2M | $389.7M | $391.6M | $397.9M |
| Operating Income | $71.8M | $59.6M | $69.1M | $76.9M | $90.1M | $71.4M | $86.6M | $39.2M |
| Operating Margin | 7.6% | 6.6% | 7.4% | 8.3% | 9.7% | 7.8% | 9.0% | 4.1% |
| Interest Expense | $20.7M | $20.5M | $17.3M | $19.7M | $18.7M | $16.7M | $17.9M | $17.4M |
| Pretax Income | $51.1M | $39.1M | $51.8M | $57.2M | $71.5M | $54.7M | $68.7M | $21.8M |
| Income Tax Expense | $13.3M | $9.8M | $13.4M | $14.6M | $20.7M | $13.9M | $18.3M | $427.0K |
| Net Income | $37.7M | $29.2M | $38.4M | $42.6M | $50.8M | $40.9M | $50.3M | $21.3M |
| Net Margin | 4.0% | 3.2% | 4.1% | 4.6% | 5.5% | 4.4% | 5.3% | 2.2% |
| EPS (Basic) | $0.37 | $0.28 | $0.36 | $0.40 | $0.47 | $0.38 | $0.47 | $0.21 |
| EPS (Diluted) | $0.36 | $0.27 | $0.35 | $0.40 | $0.46 | $0.37 | $0.46 | $0.21 |
| Shares Outstanding (Basic) | 103.2M | 104.3M | 105.9M | 107.3M | 107.6M | 107.5M | 107.1M | 108.7M |
| Shares Outstanding (Diluted) | 105.9M | 107.1M | 108.7M | 109.3M | 109.7M | 109.7M | 109.5M | 110.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |