What is Sally Beauty's AOCI?

Sally Beauty (SBH) reported AOCI of -$109.54M in Q1 2026.

How has Sally Beauty's AOCI changed year-over-year?

Sally Beauty's AOCI increased by 14.0% year-over-year, from -$127.35M to -$109.54M.

What is the long-term trend for Sally Beauty's AOCI?

Over 5 years (2020 to 2025), Sally Beauty's AOCI has grown at a 0.0% compound annual growth rate (CAGR), from -$104.7M to -$104.85M.

Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

Sally Beauty SBH AOCI

AOCI at other companies

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$24.87B+2,821%

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$88K—

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CotyCOTY

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Other financials

Income statement

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Revenue$903.4M+2.3%

Gross profit$475.8M+3.7%

Operating income$71.9M+3.7%

Net income$42.7M+8.9%

EPS (diluted)$0.43+13.2%

Balance sheet

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Cash & equivalents$157.4M+70.8%

Total debt$1.5B-0.4%

Total equity$837.9M+19.7%

Total assets$2.9B+5.4%

Cash flow

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Operating cash flow$73.3M+43.5%

CapEx$29.2M+54.4%

Free cash flow$44.1M+37.1%

Valuation

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Market cap$1.37B+55.6%

Enterprise value$2.72B+18.1%

P/E7.4×+2.7×

P/S0.4×+0.1×

Profitability

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Gross margin51.9%+0.6pp

Operating margin8.2%-0.5pp

Net margin4.9%-0.1pp

FCF margin6.1%+2.1pp

Returns & leverage

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Return on equity23.9%-5.8pp

Debt / equity1.8×-0.4×

Current ratio2.3×0.0×

Where this comes from

Reported directly by Sally Beauty in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The official record: Sally Beauty’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sally Beauty's AOCI?: Sally Beauty (SBH) reported AOCI of -$109.54M in Q1 2026.
How has Sally Beauty's AOCI changed year-over-year?: Sally Beauty's AOCI increased by 14.0% year-over-year, from -$127.35M to -$109.54M.
What is the long-term trend for Sally Beauty's AOCI?: Over 5 years (2020 to 2025), Sally Beauty's AOCI has grown at a 0.0% compound annual growth rate (CAGR), from -$104.7M to -$104.85M.
What does AOCI mean?: Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.