What is Sally Beauty's goodwill?

Sally Beauty (SBH) reported goodwill of $539.06M in Q1 2026.

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

Sally Beauty's goodwill increased by 0.9% year-over-year, from $534.2M to $539.06M.

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

Over 5 years (2020 to 2025), Sally Beauty's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $540.04M to $540.67M.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

Sally Beauty SBH Goodwill

Goodwill at other companies

CVS HealthCVS

$85.48B-6.3%

Walmart WMT

$28.15B-2.5%

AmazonAMZN

$23.45B+1.6%

Ulta Beauty, Inc.ULTA

$224.63M+1,966%

Olaplex Holdings, Inc.OLPX

$168.3M0.0%

CotyCOTY

$3.81B-2.4%

Segments

By segment

See full

Beauty Systems Group$449.2M+0.2%

Sally Beauty Supply$89.8M+4.5%

Other financials

Income statement

See full

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

See full

Market cap$1.35B+53.7%

Enterprise value$2.71B+17.3%

P/E7.3×+2.6×

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:Goodwill.

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

Ask your AI about Sally Beauty's goodwill.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Sally Beauty's goodwill?: Sally Beauty (SBH) reported goodwill of $539.06M in Q1 2026.
How has Sally Beauty's goodwill changed year-over-year?: Sally Beauty's goodwill increased by 0.9% year-over-year, from $534.2M to $539.06M.
What is the long-term trend for Sally Beauty's goodwill?: Over 5 years (2020 to 2025), Sally Beauty's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $540.04M to $540.67M.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.