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Sally Beauty Holdings Inc   (SBH)
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    Sector  Retail    Industry Specialty Retail
   Industry Specialty Retail
   Sector  Retail
 

Sally Beauty Holdings Inc Income Statement Quarterly

SBH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
IV. Quarter
(Jun 30 2023)
III. Quarter
(Mar 31 2023)
II. Quarter
(Dec 31 2022)
I. Quarter
(Sep 30 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 931.01 918.71 957.06
Revenue From Contract With Customer Excluding Assessed Tax - - -
Other Revenue -0.30 - 0.00
Total Revenue 920.71 930.71 918.71 957.06 962.46
Cost of Goods and Services Sold 454.15 456.00 450.37 468.48 498.96
Gross Profit 466.56 474.71 468.34 488.57 463.50
Selling, Administration, Marketing 390.53 384.18 389.66 391.58 397.87
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring Charges -0.87 0.40 7.27 10.41 26.43
Other operatinig exp. /-income - - - 0.00 -
Unusual Expense /-Income - - - - -
Total operating costs including COS 843.80 840.58 847.30 870.47 923.26
Operating income/-loss 76.91 90.13 71.41 86.59 39.20
Other Deductions / - Income
Interest expense 19.72 18.65 16.69 17.92 17.43
Interest income - - - - -
Net interest expense/-income 19.72 18.65 16.69 17.92 17.43
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.00 0.00 0.00 0.00 0.00
Total costs & expenses 863.52 859.23 863.99 888.39 940.69
Income /-loss before income taxes 57.19 71.47 54.72 68.67 21.77
Income taxes expenses/-benefit 14.61 20.65 13.86 18.33 0.43
Income after income taxes 42.58 50.82 40.86 50.34 21.34
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. 42.58 50.82 40.86 50.34 21.34
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 42.58 50.82 40.86 50.34 21.34
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 42.58 50.82 40.86 50.34 21.34
EBIT 76.91 90.13 71.41 86.59 39.20
EBITD 103.54 115.55 96.47 111.87 65.76
EBITDA 104.24 116.24 97.13 112.52 66.41


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
IV. Quarter
(Jun 30 2023)
III. Quarter
(Mar 31 2023)
II. Quarter
(Dec 31 2022)
I. Quarter
(Sep 30 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.40 0.47 0.38 0.47 0.20
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.40 0.47 0.38 0.47 0.20
Basic shares outstanding (Mill. of Units) 107.18 107.56 107.45 107.14 106.98
   EPS other shares - - - - -
Diluted Net EPS 0.39 0.46 0.37 0.46 0.20
Diluted average shares (Mill. of Units) 109.23 109.67 109.71 109.46 110.57
Dividend per share - - - - -



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