Sally Beauty Holdings Inc (SBH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Sally Beauty Holdings Inc's liquidity, leverage, and long-term financial structure.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent157.40
Cash & Short-term Investments157.00
Accounts receivable26.23
Nontrade Receivables75.40
Inventories986.79
Other Current Assets46.94
Total Current Assets1,292.76
Equipment/Property/Plant Net285.34
Goodwill net539.06
Intangible Assets51.38
Other Assets, Noncurrent684.76
Operating Lease Right Of Use Asset635.41
Total Assets2,853.29
Liabilities
Accounts Payable, Current AC222.64
Accrued Liabilities, Current AC169.80
Long-term Debt and Capital Lease Obligations, Current DE4.00
Accrued Income Taxes, Current TA0.00
Total Current Liabilities553.49
Long-term debt823.05
Total Long-term Debt823.05
Other liabilities, Noncurrent795.93
Operating Lease Liability Current157.05
Operating Lease Liability Noncurrent531.99
Total Liabilities2,015.42
Stockholders' Equity
Common Stock Value0.96
Retained Earnings / Accumulated Deficit946.46
Other Equity-109.54
Common Stockholder's Equity837.87
Total Stockholder's Equity837.87
Liabilities & Stockholder's Equity2,853.29
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About Sally Beauty Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 3, 2026
  • Source: sbh-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001368458-26-000007

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.