Sally Beauty Holdings Income Statement (2009-2026) | SBH

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,022.39M	990.26M	980.25M	911.39M	961.47M	962.46M	957.05M	918.71M	931.01M	921.36M	931.30M	908.36M	942.34M	935.03M	937.89M	883.15M	933.31M	947.08M	943.17M	903.38M
Cost of Revenue (Quarter)	507.98M	489.29M	480.12M	446.06M	471.26M	498.96M	468.48M	450.37M	456.30M	454.79M	464.13M	445.29M	461.46M	455.83M	461.06M	424.33M	452.32M	452.97M	459.91M	427.61M
Gross Profit (Quarter)	514.41M	500.98M	500.13M	465.33M	490.21M	463.50M	488.57M	468.34M	474.70M	466.56M	467.18M	463.07M	480.88M	479.20M	476.84M	458.82M	480.99M	494.11M	483.26M	475.77M
Operating items
Selling, General & Administrative (Quarter)	386.48M	386.54M	386.25M	378.87M	390.96M	397.87M	391.58M	389.66M	384.18M	390.53M	398.14M	403.44M	408.73M	397.37M	376.52M	389.44M	402.81M	414.16M	407.32M	403.84M
Restructuring Costs (Quarter)	0.51M	3.24M	1.10M		0.04M	26.43M	10.41M	7.27M	0.40M	-0.87M	-0.09M	0.06M	0.38M	-0.44M
Operating Expenses (Quarter)	386.99M	389.78M	387.35M	378.87M	391.00M	424.30M	401.99M	396.93M	384.58M	389.65M	398.05M	403.50M	409.11M	396.94M	376.52M	389.44M	402.81M	414.16M	407.32M	403.84M
Operating Income (Quarter)	127.42M	111.19M	112.78M	86.46M	99.20M	39.20M	86.59M	71.41M	90.12M	76.91M	69.12M	59.57M	71.77M	82.27M	100.32M	69.37M	78.17M	79.94M	75.94M	71.93M
EBIT (Quarter)	127.42M	111.19M	112.78M	86.46M	99.20M	39.20M	86.59M	71.41M	90.12M	76.91M	69.12M	59.57M	71.77M	82.27M	100.32M	69.37M	78.17M	79.94M	75.94M	71.93M
Non-operating items
Interest & Investment Income (Quarter)	-23.45M	166.82M	-20.24M	-19.90M	-35.98M	-17.43M	-17.92M	-16.68M	-18.65M	126.24M	-17.31M	-20.52M	-20.71M	134.95M	-17.44M	-16.29M	-15.71M	113.83M
Net income details
EBT (Quarter)	103.97M	91.00M	92.54M	66.56M	63.23M	21.77M	68.67M	54.72M	71.47M	57.19M	51.81M	39.05M	51.06M	64.40M	82.88M	53.08M	62.46M	64.99M	61.31M	57.77M
Tax Provisions (Quarter)	27.76M	31.53M	23.70M	19.76M	16.66M	15.88M	18.33M	13.86M	20.65M	14.61M	13.42M	9.81M	13.34M	17.73M	21.86M	13.87M	16.74M	15.06M	15.76M	15.07M
Profit After Tax (Quarter)	76.21M	68.15M	68.84M	46.81M	46.57M	21.34M	50.34M	40.86M	50.82M	42.58M	38.39M	29.24M	37.72M	48.06M	61.01M	39.21M	45.72M	49.93M	45.56M	42.70M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	76.21M	59.47M	68.84M	46.81M	46.57M	5.89M	50.34M	40.86M	50.82M	42.58M	38.39M	29.24M	37.72M	46.67M	61.01M	39.21M	45.72M	49.93M	45.56M	42.70M
Consolidated Net Income (Quarter)	76.21M	59.47M	68.84M	46.81M	46.57M	5.89M	50.34M	40.86M	50.82M	42.58M	38.39M	29.24M	37.72M	46.67M	61.01M	39.21M	45.72M	49.93M	45.56M	42.70M
Income towards Parent Company (Quarter)	76.21M	59.47M	68.84M	46.81M	46.57M	5.89M	50.34M	40.86M	50.82M	42.58M	38.39M	29.24M	37.72M	46.67M	61.01M	39.21M	45.72M	49.93M	45.56M	42.70M
Net Income towards Common Stockholders (Quarter)	76.21M	59.47M	68.84M	46.81M	46.57M	5.89M	50.34M	40.86M	50.82M	42.58M	38.39M	29.24M	37.72M	46.67M	61.01M	39.21M	45.72M	49.93M	45.56M	42.70M
Additional items
EPS (Basic) (Quarter)	0.68	0.61	0.61	0.43	0.44	0.21	0.47	0.38	0.47	0.40	0.36	0.28	0.37	0.47	0.60	0.39	0.46	0.51	0.47	0.44
EPS (Weighted Average and Diluted) (Quarter)	0.66	0.60	0.60	0.42	0.43	0.20	0.46	0.37	0.46	0.39	0.35	0.27	0.36	0.45	0.58	0.38	0.44	0.49	0.45	0.43
Shares Outstanding (Weighted Average) (Quarter)	112.74M	112.65M	112.00M	108.74M	106.94M	108.67M	107.14M	107.45M	107.56M	107.33M	105.95M	104.28M	104.48M	103.94M	102.02M	101.82M	100.46M	100.66M	97.80M	96.73M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	127.42M	111.19M	112.78M	86.46M	99.20M	39.20M	86.59M	71.41M	90.12M	76.91M	69.12M	59.57M	71.77M	82.27M	100.32M	69.37M	78.17M	79.94M	75.94M	71.93M
Interest Expenses (Quarter)	23.45M	20.20M	20.24M	19.90M	35.98M	17.43M	17.92M	16.68M	18.65M	19.72M	17.31M	20.52M	20.71M	17.86M	17.44M	16.29M	15.71M	14.95M	14.62M	14.16M
Tax Rate (Quarter)	26.70%	34.65%	25.61%	29.68%	26.35%	72.96%	26.69%	25.33%	28.89%	25.55%	25.90%	25.11%	26.12%	27.53%	26.38%	26.14%	26.80%	23.17%	25.70%	26.09%

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Sally Beauty Holdings Income Statement (2009-2026) | SBH

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