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Sally Beauty SBH Sally Beauty Supply — 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 sally beauty supply — D&A?
- Sally Beauty (SBH) reported sally beauty supply — D&A of $14.31M in Q1 2026.
- How has Sally Beauty's sally beauty supply — D&A changed year-over-year?
- Sally Beauty's sally beauty supply — D&A increased by 1.6% year-over-year, from $14.07M to $14.31M.
- What is the long-term trend for Sally Beauty's sally beauty supply — D&A?
- Over 3 years (2021 to 2024), Sally Beauty's sally beauty supply — D&A has grown at a -0.9% compound annual growth rate (CAGR), from $61.89M to $60.28M.
- What does sally beauty supply — D&A mean?
- This non-cash expense allocates the cost of tangible assets and intangible assets over their estimated useful lives. It reflects the wear and tear of store equipment, technology, and other capital investments. Analyzing this helps investors understand the capital intensity of the business and the ongoing reinvestment required to maintain operations.
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