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.

Sally Beauty SBH Gain Loss On Divestiture Of Subsidiary

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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 sbh:GainLossOnDivestitureOfSubsidiary.

The official record: Sally Beauty’s 10-K, filed November 13, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

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.