← Sally Beauty Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.0b |
$3.9b
-0.36%
|
$3.9b
-0.15%
|
$3.9b
-1.43%
|
$3.5b
-9.34%
|
$3.9b
+10.26%
|
$3.8b
-1.53%
|
$3.7b
-2.29%
|
$3.7b
-0.30%
|
$3.7b
-0.42%
|
$3.7b
+0.75%
|
|
| Cost of Revenue | $2.0b |
$2.0b
-0.77%
|
$2.0b
+0.75%
|
$2.0b
-1.12%
|
$1.8b
-8.50%
|
$1.9b
+6.83%
|
$1.9b
-1.31%
|
$1.8b
-3.50%
|
$1.8b
-0.18%
|
$1.8b
-1.97%
|
$1.8b
-0.28%
|
|
| Gross Profit | $2.0b |
$2.0b
+0.05%
|
$1.9b
-1.04%
|
$1.9b
-1.74%
|
$1.7b
-10.20%
|
$2.0b
+13.86%
|
$1.9b
-1.75%
|
$1.9b
-1.09%
|
$1.9b
-0.41%
|
$1.9b
+1.08%
|
$1.9b
+1.71%
|
|
| Interest Income (Expense), Net | — | — | ($98.2m) |
($96.3m)
+1.89%
|
($98.8m)
-2.58%
|
— | — | — | — | — | — | |
| Selling, General and Administrative Expense | $1.4b | $1.4b | $1.5b | $1.5b | $1.4b | $1.5b | $1.6b | $1.6b | $1.6b | $1.6b | $1.6b | |
| Amortization of Intangible Assets | $13.3m | $13.1m | — | $11.3m | $9.0m | $6.6m | $4.1m | $3.4m | $3.2m | $3.5m | — | |
| Operating Income (Loss) | $498.3m |
$478.6m
-3.95%
|
$426.6m
-10.87%
|
$458.5m
+7.47%
|
$258.8m
-43.56%
|
$418.4m
+61.71%
|
$337.6m
-19.31%
|
$325.0m
-3.74%
|
$282.7m
-13.01%
|
$327.8m
+15.94%
|
$314.2m
-4.15%
|
|
| Interest Expense | $144.2m | $132.9m | $98.2m | $96.3m | $98.8m | $93.5m | $93.5m | $73.0m | $76.4m | $64.4m | $57.4m | |
| Foreign Currency Transaction Gain (Loss), Realized | $56.4m | $30.0m | ($33.1m) | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | ($144.2m) | ($132.9m) | ($98.2m) | ($96.3m) | $98.8m | $93.5m | $93.5m | $73.0m | ($76.4m) | $64.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $327.1m | $332.5m | $300.4m | $328.3m | $168.0m | $288.0m | $205.2m | $217.7m | $175.2m | $246.1m | $256.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $244.1m | $252.1m | $206.3m | $263.4m | $256.8m | |
| Current Income Tax Expense (Benefit) | $109.7m | $116.4m | $91.0m | $85.3m | $33.1m | $93.8m | $76.0m | $59.2m | $54.3m | $77.5m | $64.5m | |
| Income Tax Expense (Benefit) | $131.1m | $130.6m | $70.4m | $90.5m | $46.7m | $85.1m | $60.5m | $67.5m | $52.9m | $67.5m | $64.5m | |
| Net Income (Loss) Attributable to Parent | $222.9m |
$215.1m
-3.53%
|
$258.0m
+19.98%
|
$271.6m
+5.26%
|
$113.2m
-58.31%
|
$239.9m
+111.80%
|
$183.6m
-23.47%
|
$184.6m
+0.57%
|
$153.4m
-16.89%
|
$195.9m
+27.68%
|
$192.3m
-1.84%
|
|
| Earnings Per Share, Basic | $1.51 | $1.56 | $2.09 | $2.27 | $0.99 | $2.13 | $1.69 | $1.72 | $1.48 | $1.95 | $1.98 | |
| Earnings Per Share, Diluted | $1.50 | $1.56 | $2.08 | $2.26 | $0.99 | $2.10 | $1.66 | $1.69 | $1.43 | $1.89 | $1.92 | |
| Weighted Average Number of Shares Outstanding, Basic | 147.2m | 137.5m | 123.2m | 119.6m | 113.9m | 112.7m | 108.7m | 107.3m | 103.9m | 100.7m | 97.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 148.8m | 138.2m | 123.8m | 120.3m | 114.7m | 114.2m | 110.3m | 109.3m | 106.9m | 103.8m | 100.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.