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Sally Beauty SBH Beauty Systems Group — D&A
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Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Sally Beauty’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-216750
| (in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Six Months Ended March 31, 2026 | Six Months Ended March 31, 2025 |
|---|---|---|---|---|
| Depreciation and amortization: | ||||
| Sally | $14,306 | $14,074 | $27,738 | $28,732 |
| BSG | 9,006 | 9,765 | 17,680 | 18,252 |
| Unallocated | 1,968 | 1,520 | 3,494 | 3,940 |
| Total | $25,280 | $25,359 | $48,912 | $50,924 |
Item 1. Financial Statements.
FAQ
- What is Sally Beauty's beauty systems group — D&A?
- Sally Beauty (SBH) reported beauty systems group — D&A of $9.01M in Q1 2026.
- How has Sally Beauty's beauty systems group — D&A changed year-over-year?
- Sally Beauty's beauty systems group — D&A decreased by 7.8% year-over-year, from $9.77M to $9.01M.
- What is the long-term trend for Sally Beauty's beauty systems group — D&A?
- Over 3 years (2021 to 2024), Sally Beauty's beauty systems group — D&A has grown at a 8.7% compound annual growth rate (CAGR), from $28.6M to $36.78M.
- What does beauty systems group — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the Beauty Systems Group. It reflects the wear and tear of store equipment, technology, and other capital investments required to support the segment's retail operations.
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