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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 61,013 153,414 105,358 67,634 38,390
Depreciation Amortization 26,129 112,179 85,405 56,289 28,700
Income taxes - deferred -2,207 -1,663 -6,509 171 -3,237
Accounts receivable 5,470 -14,592 -15,139 -11,195 -1,579
Other Working Capital -31,334 -38,810 -66,023 -47,256 -17,953
Other Operating Activity -25,614 36,000 32,763 22,317 6,699
Operating Cash Flow $33,457 $246,528 $135,855 $87,960 $51,020
Cash Flows From Investing Activities
PPE Investments 23,496 -101,165 -63,808 -44,659 -30,551
Net Acquisitions -371 -7,745 -218 -218 -218
Investing Cash Flow $23,125 $-108,910 $-64,026 $-44,877 $-30,769
Cash Flows From Financing Activities
Debt Issued 112,000 1,541,458 1,345,458 1,056,000 67,000
Debt Repayment -153,041 -1,625,595 -1,383,553 -1,076,054 -68,052
Common Stock Issued 81 1,763 N/A 1,614 216
Common Stock Repurchased -9,948 -60,392 -50,500 -40,400 -20,200
Other Financing Activity -6,759 -10,968 -9,240 -10,092 -1,740
Financing Cash Flow $-57,667 $-153,734 $-97,835 $-68,932 $-22,776
Exchange Rate Effect -1,348 1,076 380 22 523
Beginning Cash Position 107,961 123,001 123,001 123,001 123,001
End Cash Position 105,528 107,961 97,375 97,174 120,999
Net Cash Flow $-2,433 $-15,040 $-25,626 $-25,827 $-2,002
Free Cash Flow
Operating Cash Flow 33,457 246,528 135,855 87,960 51,020
Capital Expenditure -20,078 -101,165 -63,808 -44,659 -30,551
Free Cash Flow 13,379 145,363 72,047 43,301 20,469
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