What is Sally Beauty's D&A?

Sally Beauty (SBH) reported D&A of $25.28M in Q1 2026.

How has Sally Beauty's D&A changed year-over-year?

Sally Beauty's D&A decreased by 0.3% year-over-year, from $25.36M to $25.28M.

What is the long-term trend for Sally Beauty's D&A?

Over 4 years (2021 to 2025), Sally Beauty's D&A has grown at a -0.6% compound annual growth rate (CAGR), from $102.2M to $99.92M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Sally Beauty SBH D&A

D&A at other companies

CVS HealthCVS

$1.12B-3.4%

Walmart WMT

$3.82B+13.4%

AmazonAMZN

$18.95B+32.8%

Ulta Beauty, Inc.ULTA

$81.4M+13.0%

Olaplex Holdings, Inc.OLPX

$82K-5.7%

CotyCOTY

$129.1M+22.8%

Segments

By segment

See full

Sally Beauty Supply$14.31M+1.6%

Beauty Systems Group$9.01M-7.8%

Unallocated$1.97M+29.5%

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

See full

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

See full

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+53.7%

Enterprise value$2.72B+17.3%

P/E7.4×+2.7×

P/S0.4×+0.1×

Profitability

See full

Gross margin51.9%+0.6pp

Operating margin8.2%-0.5pp

Net margin4.9%-0.1pp

FCF margin6.1%+2.1pp

Returns & leverage

See full

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:DepreciationDepletionAndAmortization.

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 D&A?: Sally Beauty (SBH) reported D&A of $25.28M in Q1 2026.
How has Sally Beauty's D&A changed year-over-year?: Sally Beauty's D&A decreased by 0.3% year-over-year, from $25.36M to $25.28M.
What is the long-term trend for Sally Beauty's D&A?: Over 4 years (2021 to 2025), Sally Beauty's D&A has grown at a -0.6% compound annual growth rate (CAGR), from $102.2M to $99.92M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.