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Sally Beauty SBH Unallocated — D&A

Other segment segments

Sally Beauty Supply
$14.31M+1.6%
Beauty Systems Group
$9.01M-7.8%

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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 unallocated — D&A?
Sally Beauty (SBH) reported unallocated — D&A of $1.97M in Q1 2026.
What does unallocated — D&A mean?
This metric represents the non-cash expenses associated with the depreciation of tangible assets and the amortization of intangible assets that are not specifically assigned to the Sally Beauty Supply or Beauty Systems Group operating segments. These costs typically relate to corporate-level infrastructure, shared administrative systems, or centralized facilities. Monitoring this figure helps investors understand the overhead burden and capital consumption of the company's corporate functions separate from core retail operations.