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Sally Beauty SBH Sally Beauty Supply — D&A

Other segment segments

Beauty Systems Group
$9.01M-7.8%
Unallocated
$1.97M+29.5%

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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+53.7%
Enterprise value$2.72B+17.3%
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 us-gaap:DepreciationDepletionAndAmortization.

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

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Questions, answered.

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.