SALLY BEAUTY HOLDINGS, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $935.5M | $903.4M | $943.2M | $947.1M | $933.3M | $883.1M | $937.9M | $935.0M |
| Cost of Revenue | $445.2M | $427.6M | $459.9M | $453.0M | $452.3M | $424.3M | $461.1M | $455.8M |
| Gross Profit | $490.2M | $475.8M | $483.3M | $494.1M | $481.0M | $458.8M | $476.8M | $479.2M |
| Gross Margin | 52.4% | 52.7% | 51.2% | 52.2% | 51.5% | 52.0% | 50.8% | 51.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $403.9M | $403.8M | $407.3M | $414.2M | $402.8M | $389.4M | $376.5M | $397.4M |
| Operating Income | $86.4M | $71.9M | $75.9M | $79.9M | $78.2M | $69.4M | $100.3M | $82.3M |
| Operating Margin | 9.2% | 8.0% | 8.1% | 8.4% | 8.4% | 7.9% | 10.7% | 8.8% |
| Interest Expense | — | $14.2M | $14.6M | $15.0M | $15.7M | $16.3M | $17.4M | $17.9M |
| Pretax Income | $72.7M | $57.8M | $61.3M | $65.0M | $62.5M | $53.1M | $82.9M | $64.4M |
| Income Tax Expense | $18.6M | $15.1M | $15.8M | $15.1M | $16.7M | $13.9M | $21.9M | $16.3M |
| Net Income | $54.1M | $42.7M | $45.6M | $49.9M | $45.7M | $39.2M | $61.0M | $48.1M |
| Net Margin | 5.8% | 4.7% | 4.8% | 5.3% | 4.9% | 4.4% | 6.5% | 5.1% |
| EPS (Basic) | $0.57 | $0.44 | $0.47 | $0.50 | $0.46 | $0.39 | $0.60 | $0.47 |
| EPS (Diluted) | $0.55 | $0.43 | $0.45 | $0.49 | $0.44 | $0.38 | $0.58 | $0.45 |
| Shares Outstanding (Basic) | 95.1M | 96.7M | 97.8M | 100.7M | 100.5M | 101.6M | 102.0M | 103.9M |
| Shares Outstanding (Diluted) | 97.9M | 99.7M | 100.8M | 103.8M | 103.2M | 104.4M | 105.0M | 106.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |