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Sally Beauty Holdings, Inc. (SBH)

Sally Beauty Holdings, Inc. (SBH)

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Balance Sheets Overview

Current Ratio
236.73%
Quick Ratio
56.91%
Cash Ratio
31.25%
Debt to Asset Ratio
69.77%
Unit: Thousand (K) dollars
Assets Breakdown
    • Inventory
    • Operating lease assets
    • Goodwill
    • Others
Liabilities Breakdown
    • Accumulated earnings
    • Long-term debt
    • Long-term operating lease liabil...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
173,100
157,401
157,185
149,162
Trade accounts receivable, net
26,443
26,231
26,842
31,828
Accounts receivable, other
69,499
75,401
77,425
84,734
Inventory
996,001
986,787
978,789
987,575
Other current assets
46,159
46,940
45,444
48,154
Total current assets
1,311,202
1,292,760
1,285,685
1,301,453
Total property and equipment, gross
-
-
-
1,221,880
Accumulated depreciation and amortization
-
-
-
937,596
Property and equipment, net of accumulated depreciation of 984,490 at june30, 2026 and 937,596 at september30, 2025
279,220
285,335
280,350
284,284
Operating lease assets
652,279
635,406
642,276
646,698
Goodwill
538,429
539,061
541,524
540,674
Intangible assets, excluding goodwill, net of accumulated amortization of 9,687 at june30, 2026 and 14,686 at september30, 2025
50,760
51,375
52,405
53,018
Other assets
51,254
49,353
48,538
44,969
Total assets
2,883,144
2,853,290
2,850,778
2,871,096
Current maturities of long-term debt
4,000
4,000
4,000
4,000
Accounts payable
223,860
222,635
208,481
224,507
Accrued liabilities
163,992
169,800
158,576
184,641
Current operating lease liabilities
161,743
157,050
157,102
158,566
Income taxes payable
293
-
14,011
4,260
Total current liabilities
553,888
553,485
542,170
575,974
Long-term debt
803,567
823,051
842,531
861,974
Long-term operating lease liabilities
546,098
531,987
537,594
538,426
Other liabilities
20,904
21,080
21,985
21,026
Deferred income tax liabilities, net
87,213
85,815
82,933
79,489
Total liabilities
2,011,670
2,015,418
2,027,213
2,076,889
Common stock, 0.01 par value. authorized 500,000 shares 94,092 and 97,875 shares issued and shares outstanding at june30, 2026 and september30, 2025, respectively
941
959
975
979
Additional paid-in capital
-
-
-
0
Accumulated earnings
979,960
946,455
923,306
898,076
Accumulated other comprehensive loss, net of tax
-109,427
-109,542
-100,716
-104,848
Total stockholders equity
871,474
837,872
823,565
794,207
Total liabilities and stockholders equity
2,883,144
2,853,290
2,850,778
2,871,096
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventory$996,001K (-0.93%↓ Y/Y)Cash and cashequivalents$173,100K (53.46%↑ Y/Y)Accounts receivable,other$69,499K (4.96%↑ Y/Y)Other current assets$46,159K (-2.87%↓ Y/Y)Trade accountsreceivable, net$26,443K (-11.10%↓ Y/Y)Total current assets$1,311,202K (3.93%↑ Y/Y)Operating lease assets$652,279K (10.56%↑ Y/Y)Goodwill$538,429K (-0.47%↓ Y/Y)Property and equipment,net of accumulated...$279,220K (8.87%↑ Y/Y)Other assets$51,254K (31.90%↑ Y/Y)Intangible assets,excluding goodwill, net of...$50,760K (-9.65%↓ Y/Y)Total assets$2,883,144K (5.07%↑ Y/Y)Total liabilities andstockholders equity$2,883,144K (5.07%↑ Y/Y)Total liabilities$2,011,670K (1.54%↑ Y/Y)Total stockholdersequity$871,474K (14.23%↑ Y/Y)Accumulated othercomprehensive loss, net of tax-$109,427K (-7.98%↓ Y/Y)Long-term debt$803,567K (-8.93%↓ Y/Y)Total currentliabilities$553,888K (5.74%↑ Y/Y)Long-term operating leaseliabilities$546,098K (16.44%↑ Y/Y)Deferred income taxliabilities, net$87,213K (2.49%↑ Y/Y)Other liabilities$20,904K (0.14%↑ Y/Y)Accumulated earnings$979,960K (13.52%↑ Y/Y)Common stock, 0.01 parvalue. authorized...$941K (-5.33%↓ Y/Y)Accounts payable$223,860K (15.97%↑ Y/Y)Accrued liabilities$163,992K (-0.79%↓ Y/Y)Current operating leaseliabilities$161,743K (3.95%↑ Y/Y)Current maturities oflong-term debt$4,000K (0.00%↑ Y/Y)Income taxes payable$293K (-95.05%↓ Y/Y)