Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

SALLY BEAUTY CO   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date9/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/2015
Sales3,717.033,728.133,815.573,875.003,514.333,876.413,932.573,938.323,952.623,834.34
Total Revenue3,717.033,728.133,815.573,875.003,514.333,876.413,932.573,938.323,952.623,834.34
Cost of products sold and distribution expenses1,826.701,829.951,896.401,921.661,798.741,965.871,988.151,973.421,988.681,936.49
Gross Profit1,890.331,898.181,919.171,953.331,715.591,910.541,944.411,964.901,963.941,897.85
Depreciation and amortization--------------112.3299.6689.39
Selling, general and administrative expenses1,607.671,555.951,553.951,530.281,442.811,452.751,484.211,351.301,365.991,313.13
Transaction expenses--------------------
Sales-based service fee charged by Alberto-Culver--------------------
Restructuring charges(0.08)17.2127.584.6114.03(0.68)33.6222.68----
Corporate charges from Alberto-Culver--------------------
Operating Income (Loss)282.73325.03337.64418.44258.76458.47426.59478.60498.30495.33
Interest expense, net76.4172.9893.5493.5198.7996.3198.16132.90144.24116.84
Earnings(Loss) before provision for income taxes206.33252.05244.10324.93159.97362.16328.43345.70354.06378.48
Current-State8.009.8310.7414.364.7315.3411.348.7013.8213.69
Current- Foreign10.397.3216.3714.876.1210.1311.0410.398.809.53
Deferred- Foreign1.123.23(15.38)(1.20)1.32(1.50)1.87(2.31)(0.93)(1.46)
Deferred:Federal(3.15)3.300.09(6.05)10.184.91(26.00)14.5620.927.96
Deferred:State0.651.67(0.17)(1.43)2.091.813.521.951.440.66
Provision for income taxes52.9167.4560.5485.0846.7290.5470.38130.62131.12143.40
Current-Federal35.9042.1048.8964.5322.2859.8668.6197.3387.09113.02
Net Income (loss) Available to Common Shareholders153.41184.60183.55239.86113.25271.62258.05215.08222.94235.09
Basic Earnings Per Share1.481.721.692.130.992.272.091.561.511.50
Diluted Earnings Per Share1.431.691.662.100.992.262.081.561.501.49
Weighted Average Shares Outstanding (Basic)103.94107.33108.67112.65113.88119.64123.19137.53147.18156.35
Weighted Average Shares Outstanding (Diluted)106.93109.34110.29114.21114.68120.28123.83138.18148.80158.23