Company: SBH
Filing Date: 2025-11-13
Form Type: 10-K
Source: 0001193125-25-280122
Chunk: 47

Company: Sally Beauty Holdings, Inc.
Filing Date: 2025-11-13
Form: 10-K
Item: Item 6
Chunk 47
---
01 par value. Authorized 50,000 shares; none issued

     —

     —

     Additional paid-in capital

     —

     —

     Accumulated earnings

     898,076

     740,685

     Accumulated other comprehensive loss, net of tax

     (104,848
     )

     (113,169
     )

     Total stockholders’ equity

     794,207

     628,535

     Total liabilities and stockholders’ equity
      
     $
     2,871,096

     $
     2,792,899

    The accompanying notes are an integral part to these consolidated financial statements.

F-3

SALLY BEAUTY HOLDINGS, INC. AND SUBSIDIARIESConsolidated Statements of EarningsFiscal Years ended September 30, 2025, 2024 and 2023(In thousands, except per share data) 

     2025

     2024

     2023

     Net sales
      
     $
     3,701,424

     $
     3,717,031

     $
     3,728,131

     Cost of goods sold

     1,790,676

     1,826,699

     1,829,951

     Gross profit

     1,910,748

     1,890,332

     1,898,180

     Selling, general and administrative expenses

     1,582,938

     1,607,674

     1,555,946

     Restructuring

     —

     (75
     )

     17,205

     Operating earnings

     327,810

     282,733

     325,029

     Interest expense

     64,393

     76,408

     72,979

     Earnings before provision for income taxes

     263,417

     206,325

     252,050

     Provision for income taxes

     67,539

     52,911

     67,450

     Net earnings
      
     $
     195,878

     $
     153,414

     $
     184,600

     Earnings per share:

     Basic
      
     $
     1.95

     $
     1.48

     $