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Sally Beauty Holdings (SBH)

Sally Beauty Holdings (SBH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 173,100 157,401 157,185 149,162 112,800
Receivables 95,942 101,632 104,267 116,562 95,957
Inventories 996,001 986,787 978,789 987,575 1,005,365
Other current assets 46,159 46,940 45,444 48,154 47,522
TOTAL $1,311,202 $1,292,760 $1,285,685 $1,301,453 $1,261,644
Non-Current Assets
PPE Net 279,220 285,335 280,350 284,284 256,472
Intangibles 589,189 590,436 593,929 593,692 597,165
Other Non-Current Assets 703,533 684,759 690,814 691,667 628,819
TOTAL $1,571,942 $1,560,530 $1,565,093 $1,569,643 $1,482,456
Total Assets $2,883,144 $2,853,290 $2,850,778 $2,871,096 $2,744,100
Liabilities
Current Liabilities
Short Term Debt 4,000 4,000 4,000 4,000 4,000
Accounts payable and accrued liabilities 223,860 222,635 208,481 224,507 193,040
Accrued Expenses 163,992 169,800 158,576 184,641 165,291
TOTAL $553,888 $553,485 $542,170 $575,974 $523,842
Non-Current Liabilities
Long Term Debt 803,567 823,051 842,531 861,974 882,383
Other Non-Current Liabilities 567,002 553,067 559,579 559,452 489,872
TOTAL $1,457,782 $1,461,933 $1,485,043 $1,500,915 $1,457,349
Total Liabilities $2,011,670 $2,015,418 $2,027,213 $2,076,889 $1,981,191
Shareholders' Equity
Shares Outstanding, K 93,622 95,408 97,009 97,498 98,945
Common Shares 941 959 975 979 994
Retained earnings 979,960 946,455 923,306 898,076 863,251
Other shareholders' equity -109,427 -109,542 -100,716 -104,848 -101,336
TOTAL $871,474 $837,872 $823,565 $794,207 $762,909
Total Liabilities And Equity $2,883,144 $2,853,290 $2,850,778 $2,871,096 $2,744,100
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