Sally Beauty Holdings, Inc. (SBH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 903.38M | 943.17M | 947.08M | 933.31M | 883.15M | 937.89M | 935.03M | 942.34M | 908.36M | 931.3M | 921.36M | 931.01M |
| Revenue Growth % | 2.29% | 0.56% | 1.29% | -0.96% | -2.78% | 0.71% | 1.48% | 1.22% | -1.13% | -2.69% | -4.27% | -3.17% |
| Cost of Goods Sold | 428.06M | 459.91M | 452.97M | 452.32M | 424.33M | 461.06M | 455.83M | 461.46M | 445.29M | 464.13M | 454.79M | 457.05M |
| COGS % of Revenue | 47.38% | 48.76% | 47.83% | 48.46% | 48.05% | 49.16% | 48.75% | 48.97% | 49.02% | 49.84% | 49.36% | 49.09% |
| Gross Profit | 475.32M | 483.26M | 494.11M | 480.99M | 458.82M | 476.84M | 479.2M | 480.88M | 463.07M | 467.18M | 466.56M | 473.96M |
| Gross Margin % | 52.62% | 51.24% | 52.17% | 51.54% | 51.95% | 50.84% | 51.25% | 51.03% | 50.98% | 50.16% | 50.64% | 50.91% |
| Gross Profit Growth % | 3.6% | 1.35% | 3.11% | 0.02% | -0.92% | 2.07% | 2.71% | 1.46% | -0.62% | -3.85% | -3.17% | -3.31% |
| Operating Expenses | 402.79M | 407.32M | 414.16M | 402.81M | 389.44M | 376.52M | 396.94M | 409.11M | 403.5M | 398.05M | 389.65M | 383.83M |
| OpEx % of Revenue | 44.59% | 43.19% | 43.73% | 43.16% | 44.1% | 40.15% | 42.45% | 43.41% | 44.42% | 42.74% | 42.29% | 41.23% |
| Selling, General & Admin | 402.79M | 407.32M | 434.46M | 0 | 0 | 404.72M | 393.87M | 0 | 0 | 396.84M | 387.53M | 0 |
| SG&A % of Revenue | 44.59% | 43.19% | 45.87% | - | - | 43.15% | 42.12% | - | - | 42.61% | 42.06% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 72.53M | 75.94M | 79.94M | 78.17M | 69.37M | 100.32M | 82.27M | 71.77M | 59.57M | 69.12M | 76.91M | 90.13M |
| Operating Margin % | 8.03% | 8.05% | 8.44% | 8.38% | 7.86% | 10.7% | 8.8% | 7.62% | 6.56% | 7.42% | 8.35% | 9.68% |
| Operating Income Growth % | 4.55% | -24.31% | -2.82% | 8.92% | 16.45% | 45.13% | 6.97% | -20.37% | -16.57% | -20.17% | 96.21% | -9.15% |
| EBITDA | 97.81M | 99.57M | 104.27M | 102.84M | 94.73M | 125.89M | 108.47M | 100.29M | 86.53M | 97.19M | 103.54M | 115.55M |
| EBITDA Margin % | 10.83% | 10.56% | 11.01% | 11.02% | 10.73% | 13.42% | 11.6% | 10.64% | 9.53% | 10.44% | 11.24% | 12.41% |
| EBITDA Growth % | 3.25% | -20.91% | -3.87% | 2.55% | 9.48% | 29.53% | 4.76% | -13.21% | -10.31% | -13.13% | 57.45% | -6.88% |
| D&A (Non-Cash Add-back) | 25.28M | 23.63M | 24.33M | 24.67M | 25.36M | 25.57M | 26.2M | 28.52M | 26.95M | 28.06M | 26.64M | 25.43M |
| EBIT | 72.53M | 75.94M | 79.94M | 78.17M | 71.85M | 72.12M | 82.13M | 72.15M | 59.94M | 70.34M | 75.64M | 91.28M |
| Net Interest Income | -14.16M | -14.62M | -14.95M | -15.71M | -16.29M | -17.44M | -17.86M | -20.71M | -20.52M | -17.31M | -19.72M | -18.65M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 14.16M | 14.62M | 14.95M | 15.71M | 16.29M | 17.44M | 17.86M | 20.71M | 20.52M | 17.31M | 19.72M | 18.65M |
| Other Income/Expense | -14.77M | -14.62M | -14.95M | -15.71M | -16.29M | -17.44M | -17.86M | -20.71M | -20.52M | -17.31M | -19.72M | -18.65M |
| Pretax Income | 57.77M | 61.31M | 64.99M | 62.46M | 53.08M | 82.88M | 64.4M | 51.06M | 39.05M | 51.81M | 57.19M | 71.47M |
| Pretax Margin % | 6.39% | 6.5% | 6.86% | 6.69% | 6.01% | 8.84% | 6.89% | 5.42% | 4.3% | 5.56% | 6.21% | 7.68% |
| Income Tax | 15.07M | 15.76M | 15.06M | 16.74M | 13.87M | 21.86M | 16.35M | 13.34M | 9.81M | 13.42M | 14.61M | 20.65M |
| Effective Tax Rate % | 26.09% | 25.7% | 23.17% | 26.8% | 26.14% | 26.38% | 25.38% | 26.12% | 25.11% | 25.9% | 25.55% | 28.89% |
| Net Income | 42.7M | 45.56M | 49.93M | 45.72M | 39.21M | 61.01M | 48.06M | 37.72M | 29.24M | 38.39M | 42.58M | 50.82M |
| Net Margin % | 4.73% | 4.83% | 5.27% | 4.9% | 4.44% | 6.51% | 5.14% | 4% | 3.22% | 4.12% | 4.62% | 5.46% |
| Net Income Growth % | 8.89% | -25.33% | 3.9% | 21.21% | 34.08% | 58.93% | 12.86% | -25.77% | -28.43% | -23.73% | 99.55% | 9.14% |
| Net Income (Continuing) | 42.7M | 45.56M | 49.93M | 45.72M | 39.21M | 61.01M | 48.06M | 37.72M | 29.24M | 38.39M | 42.58M | 50.82M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.43 | 0.45 | 0.49 | 0.44 | 0.38 | 0.58 | 0.46 | 0.36 | 0.27 | 0.35 | 0.39 | 0.46 |
| EPS Growth % | 13.16% | -22.41% | 6.52% | 22.22% | 40.74% | 65.71% | 17.95% | -21.74% | -27.03% | -23.91% | 95% | 6.98% |
| EPS (Basic) | 0.44 | 0.47 | 0.51 | 0.46 | 0.39 | 0.60 | 0.47 | 0.37 | 0.28 | 0.36 | 0.40 | 0.47 |
| Diluted Shares Outstanding | 99.72M | 100.77M | 101.76M | 103.24M | 104.68M | 104.97M | 105.35M | 105.9M | 107.08M | 108.72M | 109.1M | 109.67M |
| Basic Shares Outstanding | 96.73M | 97.8M | 98.58M | 100.46M | 101.82M | 102.02M | 102.34M | 103.19M | 104.28M | 105.95M | 107.18M | 107.56M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |