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Sally Beauty SBH Gain Loss On Divestiture Of Subsidiary

Gain Loss On Divestiture Of Subsidiary at other companies

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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$1.58B+34.4%
Enterprise value$2.93B+14.1%
P/E8.6×+2.5×
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 sbh:GainLossOnDivestitureOfSubsidiary.

The source filing: Sally Beauty’s 10-K, filed November 13, 2025. Open the filing →

Filed
Nov 13, 2025
Fiscal year
FY2025
Accession
0001193125-25-280122

FAQ

What is Sally Beauty's gain loss on divestiture of subsidiary?
Sally Beauty (SBH) reported gain loss on divestiture of subsidiary of $192K in Q3 2025.
What does gain loss on divestiture of subsidiary mean?
This metric represents the non-cash gain or loss recognized from the sale or disposal of a subsidiary or business unit. It reflects the difference between the carrying value of the divested entity and the proceeds received, excluding cash flow impacts. Investors use this to isolate the impact of portfolio optimization and divestment strategies from core operational performance.

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