SALLY BEAUTY HOLDINGS, INC. SBH Income Statement

Sally beauty holdings, inc. (SBH)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Jun'09
Net sales
871,023	980,208	965,937	975,169	945,852	989,453	965,997	996,283	975,321	994,964	974,195	998,043	966,470	999,609	976,358	998,161	980,067	998,032	964,230	967,890	937,755	964,468	944,288	949,275	919,471	940,464	906,435	912,101	898,239	905,441	882,557	886,991	889,281	864,815	837,186	836,576	801,805	793,564	747,797	742,975	720,467	704,851	673,337
Cost of goods sold
441,266	505,360	486,646	492,947	477,528	508,748	487,905	502,913	488,999	508,335	491,753	495,404	478,364	507,901	492,917	499,185	492,593	503,983	488,919	486,571	470,303	490,699	476,749	473,564	463,075	479,938	457,077	455,018	453,785	461,073	442,320	442,612	452,495	442,958	424,317	426,045	409,991	414,173	381,780	382,116	376,183	371,637	355,492
Gross profit
429,757	474,848	479,291	482,222	468,324	480,705	478,092	493,370	486,322	486,629	482,442	502,639	488,106	491,708	483,441	498,976	487,474	494,049	475,311	481,319	467,452	473,769	467,539	475,711	456,396	460,526	449,358	457,083	444,454	444,368	440,237	444,379	436,786	421,857	412,869	410,531	391,814	379,391	366,017	360,859	344,284	333,214	317,845
Selling, general and administrative expenses
383,299	377,930	363,955	360,183	361,626	366,987	365,864	378,598	368,461	371,286	362,264	367,247	359,857	374,251	445,145	339,459	341,311	339,728	330,854	327,870	317,456	336,954	320,496	320,726	312,813	319,478	301,931	295,719	299,370	305,689	305,470	291,533	289,189	293,014	283,118	259,007	271,381	272,908	258,466	255,588	247,496	250,771	223,982
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,433	23,705	23,386	25,223	22,600	20,989	20,579	20,924	19,989	19,495	19,255	19,339	18,798	17,247	16,808	16,906	16,299	15,940	15,553	15,561	15,273	14,777	14,111	14,137	12,667	12,430	11,889	11,642
Restructuring
3,193	2,531	3,060	-1,908	-5,814	3,980	47,708	-12,544	-6,759	5,210	-	5,054	9,211	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating earnings
43,265	94,387	116,092	120,131	112,512	109,738	103,126	102,228	111,102	110,133	111,764	130,338	119,038	117,457	110,820	134,084	122,458	130,935	119,234	130,849	129,007	116,236	126,119	134,996	124,088	121,793	128,088	142,566	127,837	121,871	117,861	136,547	131,657	113,290	114,190	136,251	105,656	92,372	93,414	92,604	84,358	70,554	82,221
Interest expense
21,644	21,541	22,218	25,781	23,821	24,489	24,383	24,501	25,262	24,016	52,283	26,969	26,848	26,799	26,620	26,703	26,971	63,943	29,152	29,221	29,228	29,241	29,262	29,308	29,258	28,489	27,185	27,006	26,779	26,725	153,093	26,925	22,355	-63,961	197,587	-27,741	-27,793	-29,523	-198,131	28,255	28,414	28,480	31,050
Earnings before provision for income taxes
21,621	72,846	93,874	94,350	88,691	85,249	78,743	77,727	85,840	86,117	59,481	103,369	92,190	90,658	84,200	107,381	95,487	66,992	90,082	101,628	99,779	86,995	96,857	105,688	94,830	93,304	100,903	115,560	101,058	95,146	92,690	109,622	109,302	49,329	86,717	108,510	77,863	62,849	65,581	64,349	55,944	42,074	51,171
Provision for income taxes
8,253	19,631	24,867	23,186	22,966	19,522	23,557	19,501	24,469	2,853	23,762	36,830	35,198	34,832	31,579	39,462	35,328	24,749	33,902	39,165	38,244	32,086	35,107	37,932	36,338	35,309	36,090	43,094	36,169	36,163	27,060	40,135	41,489	19,195	32,362	39,367	28,585	21,900	23,555	23,233	21,384	15,948	19,682
Net earnings
13,368	53,215	69,007	71,164	65,725	65,727	55,186	58,226	61,371	83,264	35,719	66,539	56,992	55,826	52,621	67,919	60,159	42,243	56,180	62,463	61,535	54,909	61,750	67,756	58,492	57,995	64,813	72,466	64,889	58,983	65,630	69,487	67,813	30,134	54,355	69,143	49,278	40,949	42,026	41,116	34,560	26,126	31,489
Earnings per share:
Basic
0.12	0.46	0.58	0.59	0.55	0.55	0.47	0.48	0.49	0.65	0.27	0.49	0.41	0.39	0.35	0.47	0.41	0.28	0.36	0.40	0.39	0.35	0.40	0.43	0.36	0.35	0.39	0.43	0.37	0.33	0.37	0.38	0.36	0.16	0.30	0.38	0.27	0.22	0.23	0.23	0.19	0.14	0.17
Diluted
0.12	0.45	0.59	0.59	0.54	0.54	0.46	0.48	0.49	0.65	0.28	0.49	0.40	0.39	0.35	0.46	0.41	0.28	0.36	0.39	0.39	0.35	0.39	0.42	0.35	0.35	0.38	0.42	0.36	0.32	0.36	0.37	0.35	0.16	0.29	0.37	0.26	0.22	0.23	0.22	0.19	0.14	0.17
Weighted-average shares:
Basic
114,823	116,125	118,359	120,119	120,077	119,989	119,805	120,901	124,270	127,784	130,502	135,450	140,549	143,631	145,526	145,957	146,447	150,786	154,694	157,110	157,504	156,104	154,644	158,950	162,535	163,603	166,196	168,725	173,461	178,346	179,900	182,756	186,335	184,689	183,623	183,164	182,831	182,462	182,118	181,991	181,942	181,889	181,715
Diluted
115,795	117,154	118,185	120,977	120,991	120,979	119,953	121,673	125,057	128,645	130,360	136,159	141,325	144,860	146,589	147,837	148,360	152,426	155,619	159,120	159,620	158,545	157,257	162,524	166,140	167,755	169,099	173,762	178,389	183,386	184,052	188,496	191,684	190,208	188,855	188,592	187,724	187,201	184,161	184,375	183,975	183,841	183,748