Sally Beauty Holdings Inc
For the period ended Mar 31, 2024. Filed May 9, 2024.
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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.
Mar 31, 2024 · Filed May 9, 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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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 |
| Net earnings | — | — | — | 29,244 | — | 29,244 |
| Other comprehensive loss | — | — | — | — | (4,876) | (4,876) |
| Share-based compensation | — | — | 3,964 | — | — | 3,964 |
| Stock issued for equity awards | 184 | 2 | 1,396 | — | — | 1,398 |
| Employee withholding taxes paid related to net share settlement | (1) | (1) | (19) | — | — | (20) |
| Repurchases and cancellations of common stock | (1,526) | (15) | (5,341) | (14,844) | — | (20,200) |
| Balance at March 31, 2024 | 103,514 | $1,035 | $— | $666,647 | $(116,832) | $550,850 |
| 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 |
| Net earnings | — | — | — | 40,861 | — | 40,861 |
| Other comprehensive income | — | — | — | — | 6,265 | 6,265 |
| Share-based compensation | — | — | 3,838 | — | — | 3,838 |
| Stock issued for equity awards | 266 | 3 | 1,638 | — | — | 1,641 |
| Employee withholding taxes paid related to net share settlement | (1) | — | (15) | — | — | (15) |
| Balance at March 31, 2023 | 107,549 | $1,076 | $13,790 | $531,370 | $(120,348) | $425,888 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.