Sally Beauty Holdings Inc

For the period ended Dec 31, 2023. Filed Feb 1, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 31, 2023 · Filed Feb 1, 2024

SBH$20.54+5.4%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Stockholders’ Equity

Accumulated
Additional · Other · Total
Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders’
Shares · Amount · Capital · Earnings · Loss · Equity
Balance at September 30, 2023	106,266	$1,063		$5,677	$624,772	$(122,764)	$508,748
Net earnings	—	—		—	38,390	—	38,390
Other comprehensive income	—	—		—	—	10,808	10,808
Share-based compensation	—	—		5,118	—	—	5,118
Stock issued for equity awards	722	7		209	—	—	216
Employee withholding taxes paid related to net share settlement	(192)	(2)		(1,738)	—	—	(1,740)
Repurchases and cancellations of common stock	(1,939)	(19)		(9,266)	(10,915)	—	(20,200)
Balance at December 31, 2023	104,857	$1,049	$	-	$652,247	$(111,956)	$541,340

Accumulated
Additional · Other · Total
Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders’
	Shares	Amount	Capital	Earnings	Loss	Equity
Balance at September 30, 2022	106,970	$1,070	$4,241	$440,172	$(151,847)	$293,636
Net earnings	—	—	—	50,337	—	50,337
Other comprehensive income	—	—	—	—	25,234	25,234
Share-based compensation	—	—	5,135	—	—	5,135
Stock issued for equity awards	404	4	78	—	—	82
Employee withholding taxes paid related to net share settlement	(90)	(1)	(1,125)	—	—	(1,126)
Balance at December 31, 2022	107,284	$1,073	$8,329	$490,509	$(126,613)	$373,298

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.