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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Sally Beauty Holdings, Inc.

Ticker: SBH | Industry: Specialty Retail | Sector: Consumer Cyclical
$15.41 -0.52 (-3.26%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric MRQ MRQ-1 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Stock Price 16.28 9.26 11.52 11.84 12.40 13.17 19.38 10.59 16.04 16.86 19.76 28.47 29.40 27.65 29.19 24.75 17.21 10.71 6.70 6.91 9.03 7.85
Market Capitalization 1,604.83M 930.29M 1,151.52M 1,219.49M 1,326.91M 1,415.88M 2,180.73M 1,193.50M 1,901.50M 2,043.45M 2,642.24M 4,129.43M 4,563.77M 4,368.11M 4,904.08M 4,501.71M 3,161.07M 1,951.54M 1,217.91M 1,253.42M 1,630.75M 1,388.41M
(-) Cash & Equivalents 149.16M 112.80M 118.05M 102.01M 94.99M 124.59M 344.43M 563.76M 71.60M 81.24M 61.57M 90.14M 173.16M 136.51M 80.18M 126.75M 61.71M 40.90M 74.21M 69.39M 36.94M 54.00M
(+) Total Debt 538.43M 1,666.56M 1,242.37M 1,636.92M 1,906.27M 1,995.49M 1,990.44M 2,490.62M 1,764.78M 1,810.62M 1,850.27M 1,783.80M 1,797.60M 1,814.46M 1,708.52M 1,525.36M 1,475.07M 1,598.48M 1,698.15M 1,810.51M 1,806.99M 450.21M
Enterprise Value 1,994.10M 2,484.05M 2,275.85M 2,754.40M 3,138.19M 3,286.78M 3,826.73M 3,120.37M 3,594.68M 3,772.82M 4,430.93M 5,823.08M 6,188.20M 6,046.06M 6,532.42M 5,900.32M 4,574.43M 3,509.12M 2,841.85M 2,994.55M 3,400.80M 1,784.62M

Income Statement

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30 2003-09-30 2002-09-30 2001-09-30
Revenue 3,701M 3,717M 3,701M 3,717M 3,728M 3,816M 3,875M 3,514M 3,876M 3,933M 3,938M 3,953M 3,834M 3,753M 3,622M 3,524M 3,269M 2,916M 2,637M 2,648M 2,514M 2,373M 2,254M 2,098M 1,824M 1,667M 1,460M
Cost of Revenue 1,791M 1,827M 1,791M 1,827M 1,836M 1,878M 1,920M 1,799M 1,966M 1,988M 1,973M 1,989M 1,936M 1,893M 1,827M 1,780M 1,675M 1,512M 1,393M 1,414M 1,360M 1,286M 1,227M 1,147M 1,017M 952M 837M
Gross Profit 1,911M 1,890M 1,911M 1,890M 1,892M 1,937M 1,955M 1,716M 1,911M 1,944M 1,965M 1,964M 1,898M 1,860M 1,795M 1,743M 1,595M 1,404M 1,243M 1,235M 1,154M 1,087M 1,027M 951M 807M 715M 623M
Gross Profit Margin 51.6% 50.9% 51.6% 50.9% 50.8% 50.8% 50.4% 48.8% 49.3% 49.4% 49.9% 49.7% 49.5% 49.6% 49.6% 49.5% 48.8% 48.2% 47.2% 46.6% 45.9% 45.8% 45.6% 45.3% 44.2% 42.9% 42.6%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 819M 791M 1,583M 1,603M 1,550M 1,540M 1,521M 1,443M 1,453M 1,375M 1,349M 1,364M 1,310M 1,270M 1,203M 1,179M 1,086M 1,012M 899M 903M 861M 865M 830M 711M 591M 528M 0M
Operating Expenses 1,583M 1,608M 1,583M 1,608M 1,567M 1,600M 1,536M 1,457M 1,453M 1,484M 1,464M 1,466M 1,403M 1,353M 1,275M 1,244M 1,146M 1,063M 946M 952M 904M 865M 830M 781M 637M 528M 0M
Operating Income (EBIT) 328M 283M 328M 283M 325M 338M 418M 259M 458M 460M 501M 498M 495M 507M 520M 499M 448M 341M 297M 283M 250M 222M 197M 170M 170M 187M 623M
Operating Income Margin 8.9% 7.6% 8.9% 7.6% 8.7% 8.8% 10.8% 7.4% 11.8% 11.7% 12.7% 12.6% 12.9% 13.5% 14.4% 14.2% 13.7% 11.7% 11.3% 10.7% 9.9% 9.3% 8.7% 8.1% 9.3% 11.2% 42.6%
Interest Income 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 64M 76M 64M 76M 73M 94M 94M 99M 96M 98M 133M 144M 117M 116M 108M 138M 113M 113M 132M 159M 146M 0M 0M 0M 0M 0M 0M
Net Interest Income -64M -76M -64M -76M -73M -94M -94M -99M -96M -98M -133M -144M -117M -116M -108M -138M -113M -113M -132M -159M -146M 0M 0M 0M 0M 0M 0M
Unusual Items 0M 0M 0M 0M 0M 0M 0M 0M 1M -34M -23M 0M 0M 0M 0M 0M 0M 0M 0M 0M -22M -41M -7M -2M 0M -32M -480M
EBT Excluding Unusual Items 263M 206M 263M 206M 252M 244M 325M 160M 361M 362M 368M 354M 378M 391M 413M 361M 336M 228M 165M 124M 104M 222M 197M 170M 170M 187M 623M
Pre-Tax Income 263M 206M 263M 206M 252M 244M 325M 160M 362M 328M 346M 354M 378M 391M 413M 361M 336M 228M 165M 124M 83M 180M 190M 167M 170M 155M 142M
Pre-Tax Margin 7.1% 5.6% 7.1% 5.6% 6.8% 6.4% 8.4% 4.6% 9.3% 8.4% 8.8% 9.0% 9.9% 10.4% 11.4% 10.2% 10.3% 7.8% 6.3% 4.7% 3.3% 7.6% 8.4% 8.0% 9.3% 9.3% 9.7%
Income Tax Expense 68M 53M 68M 53M 67M 61M 85M 47M 91M 70M 131M 131M 143M 145M 152M 128M 122M 84M 66M 46M 38M 70M 73M 62M 62M 57M 53M
Net Income 196M 153M 196M 153M 185M 184M 240M 113M 272M 258M 215M 223M 235M 246M 261M 233M 214M 144M 99M 78M 44M 110M 116M 105M 108M 98M 89M
Net Income Margin 5.3% 4.1% 5.3% 4.1% 5.0% 4.8% 6.2% 3.2% 7.0% 6.6% 5.5% 5.6% 6.1% 6.6% 7.2% 6.6% 6.5% 4.9% 3.8% 2.9% 1.8% 4.6% 5.2% 5.0% 5.9% 5.9% 6.1%
Depreciation & Amortization 100M 110M 100M 110M 102M 100M 102M 107M 108M 109M 112M 100M 89M 80M 72M 65M 60M 51M 47M 57M 50M 38M 34M 25M 22M 0M 0M
EBITDA 428M 392M 428M 392M 427M 438M 521M 366M 565M 569M 614M 598M 585M 587M 593M 564M 508M 392M 344M 340M 300M 260M 231M 194M 192M 187M 623M
EBITDA Margin 11.6% 10.6% 11.6% 10.6% 11.5% 11.5% 13.4% 10.4% 14.6% 14.5% 15.6% 15.1% 15.2% 15.6% 16.4% 16.0% 15.5% 13.4% 13.0% 12.8% 11.9% 10.9% 10.2% 9.3% 10.5% 11.2% 42.6%
NOPAT 244M 210M 244M 210M 238M 254M 309M 183M 343M 362M 312M 314M 308M 319M 329M 322M 285M 215M 179M 177M 135M 136M 121M 107M 108M 118M 391M
NOPAT Margin 6.6% 5.7% 6.6% 5.7% 6.4% 6.7% 8.0% 5.2% 8.9% 9.2% 7.9% 7.9% 8.0% 8.5% 9.1% 9.2% 8.7% 7.4% 6.8% 6.7% 5.4% 5.7% 5.4% 5.1% 5.9% 7.1% 26.7%
Owner's Earnings 194M 162M 194M 162M 196M 184M 268M 109M 272M 280M 238M 171M 218M 249M 248M 229M 213M 146M 109M 89M 41M 118M 98M 78M 130M 98M 89M
Owner's Earnings Margin 5.2% 4.4% 5.2% 4.4% 5.3% 4.8% 6.9% 3.1% 7.0% 7.1% 6.0% 4.3% 5.7% 6.6% 6.9% 6.5% 6.5% 5.0% 4.1% 3.4% 1.6% 5.0% 4.4% 3.7% 7.1% 5.9% 6.1%
EPS (Basic) 1.96 1.48 1.95 1.48 1.72 1.69 2.13 0.99 2.27 2.09 1.56 1.51 1.50 1.54 1.52 1.27 1.17 0.79 0.55 0.43 0.25 0.61 0.66 0.58 0.60 0.54 0.50
EPS (Diluted) 1.89 1.44 1.89 1.43 1.69 1.66 2.10 0.99 2.26 2.08 1.56 1.50 1.49 1.51 1.48 1.24 1.14 0.78 0.54 0.42 0.24 0.61 0.65 0.58 0.60 0.54 0.50
Shares (Basic) 101M 104M 101M 104M 107M 109M 113M 114M 120M 123M 138M 147M 156M 160M 172M 183M 183M 182M 182M 181M 180M 180M 176M 180M 180M 180M 180M
Shares (Diluted) 104M 107M 104M 107M 109M 110M 114M 115M 120M 124M 138M 149M 158M 163M 176M 189M 188M 184M 183M 183M 182M 180M 178M 180M 180M 180M 180M

Product Segments

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30
Beauty Systems Group 1,607.06M 2,015.75M 1,607.06M 1,609.94M 1,588.93M 1,622.52M 1,596.62M 1,433.63M 1,583.32M 1,598.73M 1,593.20M 1,588.09M 1,504.82M 1,444.76M 1,392.19M 1,325.18M 1,256.72M
Sally Beauty Supply 2,094.36M 2,643.63M 2,094.36M 2,107.09M 2,139.21M 2,193.04M 2,278.38M 2,080.70M 2,293.09M 2,333.84M 2,345.12M 2,364.53M 2,329.52M 2,308.74M 2,230.03M 2,198.47M 2,012.41M

Geographic Segments

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30
Foreign Location 0.00M 0.00M 0.00M 690.09M 677.80M 672.67M 646.91M 600.16M 706.59M 743.57M 689.66M 690.97M 688.45M 722.50M 678.26M 637.69M 581.07M
Other Countries 0.00M 0.00M 672.34M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
U 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3,248.66M 3,261.65M 3,145.89M 3,031.00M 0.00M 0.00M 0.00M
U S 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3,228.09M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
UNITED STATES 0.00M 0.00M 3,029.09M 3,026.95M 3,050.33M 3,142.90M 0.00M 2,914.17M 3,169.82M 3,188.99M 0.00M 0.00M 0.00M 0.00M 2,943.96M 2,885.96M 2,688.06M

Balance Sheet

Metric MRQ MRQ-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30 2003-09-30 2002-09-30 2001-09-30
Cash & Cash Equivalents 149.16M 112.80M 149.16M 107.96M 123.00M 70.56M 400.96M 514.15M 71.50M 77.30M 63.76M 86.62M 140.04M 106.58M 47.12M 240.22M 63.48M 59.49M 54.45M 99.79M 38.27M 107.57M 38.61M 45.45M 0.00M 0.00M 0.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 22.55M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 149.16M 112.80M 149.16M 107.96M 123.00M 70.56M 400.96M 514.15M 71.50M 77.30M 63.76M 86.62M 140.04M 106.58M 47.12M 240.22M 63.48M 59.49M 54.45M 99.79M 38.27M 107.57M 38.61M 68.00M 0.00M 0.00M 0.00M
Net Receivables 116.56M 95.96M 116.56M 92.19M 75.88M 72.28M 66.58M 56.43M 104.54M 90.49M 92.24M 83.98M 91.09M 98.50M 101.18M 125.49M 95.53M 84.50M 67.74M 67.17M 73.60M 66.69M 70.98M 55.63M 0.00M 0.00M 0.00M
Inventory 987.58M 1,005.37M 987.58M 1,036.62M 975.22M 936.37M 871.35M 814.50M 952.91M 944.34M 930.86M 907.34M 885.21M 828.43M 808.31M 735.36M 665.25M 604.36M 559.69M 598.20M 569.40M 574.98M 525.13M 483.48M 0.00M 0.00M 0.00M
Other Current Assets 48.15M 47.52M 48.15M 68.54M 53.90M 53.19M 44.69M 48.01M 34.61M 42.96M 55.22M 94.89M 70.76M 70.65M 59.21M 62.84M 54.90M 46.43M 34.04M 40.49M 30.91M 21.05M 16.71M 18.46M 0.00M 0.00M 0.00M
Total Current Assets 1,301.45M 1,261.64M 1,301.45M 1,305.31M 1,228.00M 1,132.40M 1,383.58M 1,433.10M 1,163.55M 1,155.08M 1,142.08M 1,172.83M 1,187.10M 1,104.15M 1,015.82M 1,163.91M 879.15M 794.78M 715.92M 805.65M 712.19M 770.29M 651.44M 625.57M 0.00M 0.00M 0.00M
Property, Plant & Equipment 930.98M 846.43M 930.98M 852.45M 868.44M 830.05M 845.05M 840.66M 319.63M 308.36M 313.72M 319.56M 270.85M 238.11M 229.54M 202.66M 182.49M 168.12M 151.25M 156.26M 154.07M 142.74M 149.35M 125.81M 93.69M 81.50M 0.00M
Goodwill 540.67M 540.99M 540.67M 538.27M 533.08M 526.07M 541.21M 540.04M 530.79M 535.93M 537.79M 532.71M 524.37M 536.34M 538.28M 532.33M 505.87M 478.24M 494.14M 424.96M 406.62M 364.69M 353.53M 304.78M 0.00M 0.00M 0.00M
Intangible Assets 53.02M 56.18M 53.02M 59.96M 55.17M 50.32M 55.53M 58.28M 62.05M 72.70M 80.31M 92.96M 98.85M 114.74M 130.10M 128.44M 129.66M 109.35M 78.69M 85.43M 70.51M 53.24M 48.28M 17.47M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 0.00M 0.00M 4.67M 3.86M 0.04M -92.09M -80.39M -75.97M 5.18M 0.00M -33.71M 0.00M 0.00M -33.47M 0.00M 0.00M 0.00M -20.74M 0.00M -10.33M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M -4.67M -3.86M -0.04M 92.09M 80.39M 75.97M -5.18M 0.00M 33.71M 0.00M 0.00M 33.47M 0.00M 0.00M 0.00M 20.74M 0.00M 10.33M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 44.97M 38.86M 44.97M 36.91M 35.90M 38.03M 21.77M 23.07M 22.43M 25.35M 20.78M 14.00M 13.19M 36.63M 36.35M 38.46M 31.43M 38.93M 50.74M 54.72M 61.12M 7.89M 22.91M 28.79M -93.69M -81.50M 0.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 932.16M 838.72M 656.48M
Total Non-Current Assets 1,569.64M 1,482.46M 1,569.64M 1,487.59M 1,492.59M 1,444.47M 1,463.56M 1,462.05M 934.89M 942.33M 952.59M 959.24M 907.25M 925.82M 934.27M 901.89M 849.45M 794.64M 774.81M 721.38M 692.32M 568.55M 574.07M 476.86M 932.16M 838.72M 656.48M
Total Assets 2,871.10M 2,744.10M 2,871.10M 2,792.90M 2,720.58M 2,576.87M 2,847.13M 2,895.15M 2,098.45M 2,097.41M 2,094.67M 2,132.06M 2,094.35M 2,029.97M 1,950.09M 2,065.80M 1,728.60M 1,589.41M 1,490.73M 1,527.02M 1,404.50M 1,338.84M 1,225.51M 1,102.43M 932.16M 838.72M 656.48M
Accounts Payable 224.51M 193.04M 224.51M 269.42M 258.88M 275.72M 291.63M 236.33M 278.69M 303.24M 307.75M 271.38M 275.92M 259.46M 273.46M 262.21M 262.11M 224.93M 193.59M 171.96M 176.66M 176.62M 134.30M 144.97M 0.00M 0.00M 0.00M
Short-Term Debt 162.57M 159.59M 162.57M 140.20M 154.65M 226.39M 156.43M 153.45M 0.00M 5.50M 96.08M 0.72M 0.76M 0.97M 78.02M 1.91M 3.00M 3.05M 24.52M 100.60M 17.15M 0.50M 13.88M 0.25M 0.00M 0.00M 0.00M
Tax Payables 4.26M 5.92M 4.26M 21.89M 2.36M 4.74M 10.67M 2.92M 8.34M 2.14M 2.23M 6.86M 11.04M 8.80M 10.79M 17.13M 9.38M 12.18M 1.91M 11.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 14.20M 15.83M 14.20M 16.08M 18.26M 18.81M 18.54M 16.73M 18.17M 18.45M 20.59M 23.22M 22.67M 21.51M 20.89M 19.00M 0.00M 0.00M 0.00M 154.71M 11.21M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 170.45M 149.46M 170.45M 145.09M 145.11M 142.26M 187.61M 153.94M 150.89M 161.84M 145.94M 186.49M 181.31M 172.80M 159.50M 177.14M 185.51M 167.50M 154.16M 154.71M 164.20M 114.06M 120.78M 102.65M 0.00M 0.00M 0.00M
Total Current Liabilities 575.97M 523.84M 575.97M 592.67M 579.26M 667.91M 664.88M 563.36M 456.08M 491.17M 572.59M 488.67M 491.70M 463.54M 542.65M 477.39M 460.01M 407.65M 374.19M 593.16M 369.21M 291.18M 268.96M 247.86M 0.00M 0.00M 0.00M
Long-Term Debt 1,400.40M 1,351.38M 1,400.40M 1,457.87M 1,520.88M 1,507.81M 1,786.68M 2,191.27M 1,594.54M 1,768.81M 1,771.85M 1,783.29M 1,788.95M 1,810.67M 1,612.69M 1,615.32M 1,410.11M 1,559.59M 1,653.01M 1,724.68M 1,758.59M 0.62M 18.83M 34.87M 0.00M 0.00M 0.00M
Capital Lease Obligations 696.99M 624.59M 696.99M 615.68M 605.55M 582.50M 560.87M 547.64M 0.00M 0.00M 0.00M 0.00M 2.12M 4.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 79.49M 85.09M 79.49M 91.76M 93.22M 85.09M 85.78M 92.09M 80.39M 75.97M 120.15M 114.66M 85.90M 74.97M 73.94M 63.94M 51.31M 41.80M 33.60M 37.26M 30.24M 21.59M 16.12M 10.32M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 21.03M 20.87M 21.03M 22.07M 23.14M 22.43M 29.06M 32.98M 27.76M 30.02M 20.14M 21.61M 25.62M 27.85M 24.29M 24.23M 26.15M 40.69M 43.59M 29.60M 25.38M 19.48M 21.31M 23.21M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 2,197.91M 2,081.94M 2,197.91M 2,187.38M 2,242.80M 2,197.81M 2,462.38M 2,863.98M 1,702.69M 1,874.80M 1,912.14M 1,919.56M 1,902.59M 1,917.59M 1,710.91M 1,703.50M 1,487.58M 1,642.09M 1,730.20M 1,791.54M 1,814.21M 41.69M 56.25M 68.40M 0.00M 0.00M 0.00M
Total Liabilities 2,773.88M 2,605.78M 2,773.88M 2,780.05M 2,822.05M 2,865.73M 3,127.26M 3,427.35M 2,158.77M 2,365.97M 2,484.74M 2,408.23M 2,394.29M 2,381.13M 2,253.57M 2,180.89M 1,947.58M 2,049.74M 2,104.38M 2,384.69M 2,183.42M 332.87M 325.21M 316.27M 0.00M 0.00M 0.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.28M 0.00M 0.31M 0.48M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 0.98M 0.99M 0.98M 1.02M 1.06M 1.07M 1.13M 1.12M 1.17M 1.20M 1.30M 1.45M 1.52M 1.55M 1.64M 1.80M 1.84M 1.82M 1.82M 1.82M 1.81M 0.00M 0.00M 58.58M 0.00M 0.00M 0.00M
Retained Earnings 898.08M 863.25M 898.08M 740.69M 624.77M 440.17M 356.97M 117.11M 55.80M -179.76M -283.08M -177.56M -218.67M -320.05M -385.09M -646.24M -879.31M -1,093.03M -1,236.86M -1,335.98M -1,414.55M 927.51M 822.98M 718.36M 0.00M 0.00M 0.00M
Accumulated OCI -104.85M -101.34M -104.85M -113.17M -122.76M -151.85M -94.64M -104.70M -117.29M -89.99M -81.84M -100.05M -77.71M -28.55M -9.82M -10.65M -22.67M -20.28M -15.90M 8.69M 34.52M 16.28M 13.43M 9.22M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 794.21M 762.91M 794.21M 628.54M 503.07M 289.40M 263.46M 13.53M -60.32M -268.56M -363.62M -276.17M -294.86M -347.05M -393.26M -655.09M -900.14M -1,111.21M -1,250.94M -1,325.16M -1,377.75M 943.80M 836.41M 786.16M 0.00M 0.00M 0.00M
Total Equity 794.21M 762.91M 794.21M 628.54M 503.07M 289.40M 263.46M 13.53M -60.32M -268.56M -363.62M -276.17M -294.86M -347.05M -393.26M -655.09M -900.14M -1,111.21M -1,250.94M -1,325.16M -1,377.75M 943.80M 836.41M 786.16M 0.00M 0.00M 0.00M
Total Liabilities & Equity 3,568.09M 3,368.69M 3,568.09M 3,408.58M 3,325.12M 3,155.12M 3,390.71M 3,440.88M 2,098.45M 2,097.41M 2,121.12M 2,132.06M 2,099.43M 2,034.07M 1,860.30M 1,525.79M 1,047.45M 938.53M 853.45M 1,059.53M 805.68M 1,276.67M 1,161.62M 1,102.43M 0.00M 0.00M 0.00M
Tangible Assets 2,277.40M 2,146.94M 2,277.40M 2,194.67M 2,132.33M 2,000.49M 2,250.39M 2,296.83M 1,505.61M 1,488.79M 1,476.57M 1,506.39M 1,471.13M 1,378.89M 1,281.71M 1,405.03M 1,093.07M 1,001.82M 917.91M 1,016.63M 927.38M 920.91M 823.70M 780.17M 932.16M 838.72M 656.48M
Tangible Equity 200.52M 165.74M 200.52M 30.31M -85.18M -286.99M -333.29M -584.79M -653.16M -877.18M -981.71M -901.84M -918.08M -998.14M -1,061.64M -1,315.86M -1,535.67M -1,698.80M -1,823.76M -1,835.56M -1,854.87M 525.86M 434.61M 463.91M 0.00M 0.00M 0.00M
Tangible Book Value 200.52M 165.74M 200.52M 30.31M -85.18M -286.99M -333.29M -584.79M -653.16M -877.18M -981.71M -901.84M -918.08M -998.14M -1,061.64M -1,315.86M -1,535.67M -1,698.80M -1,823.76M -1,835.56M -1,854.87M 525.86M 434.61M 463.91M 0.00M 0.00M 0.00M
Total Investments 0.00M 0.00M 0.00M 0.00M 4.67M 3.86M 0.04M -92.09M -80.39M -75.97M 5.18M 0.00M -33.71M 0.00M 0.00M -33.47M 0.00M 0.00M 0.00M -20.74M 0.00M -10.33M 0.00M 22.55M 0.00M 0.00M 0.00M
Net Debt 1,413.80M 1,398.17M 1,413.80M 1,490.11M 1,552.53M 1,663.64M 1,542.15M 1,830.57M 1,523.05M 1,697.01M 1,804.18M 1,697.39M 1,649.67M 1,705.07M 1,643.59M 1,377.01M 1,349.63M 1,503.14M 1,623.08M 1,725.50M 1,737.47M -106.45M -5.90M -10.33M 0.00M 0.00M 0.00M

Capital Metrics

Metric MRQ MRQ-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30 2003-09-30 2002-09-30 2001-09-30
Working Capital 725.5M 737.8M 725.5M 712.6M 648.7M 464.5M 718.7M 869.7M 707.5M 663.9M 595.9M 684.2M 695.4M 640.6M 473.2M 686.5M 419.1M 387.1M 341.7M 367.2M 354.2M 479.1M 382.5M 377.7M 0.0M 0.0M 0.0M
Total Capital 2,357.2M 2,273.9M 2,357.2M 2,226.6M 2,184.3M 2,027.8M 2,223.8M 2,360.2M 1,534.2M 1,505.8M 1,504.3M 1,507.8M 1,489.8M 1,464.6M 1,387.2M 1,502.1M 1,194.1M 1,101.4M 1,062.1M 1,122.3M 1,008.0M 1,007.1M 933.0M 821.3M 678.2M 575.9M 465.0M
Capital Employed 2,295.1M 2,220.3M 2,295.1M 2,200.2M 2,146.0M 1,909.0M 2,182.3M 2,331.8M 1,642.4M 1,606.2M 1,548.5M 1,643.4M 1,602.7M 1,566.4M 1,407.4M 1,588.4M 1,268.6M 1,181.8M 1,116.5M 1,088.6M 1,046.5M 1,047.7M 956.5M 854.6M 932.2M 838.7M 656.5M
Invested Capital 2,208.0M 2,161.1M 2,208.0M 2,118.6M 2,061.3M 1,957.3M 1,822.9M 1,846.0M 1,462.7M 1,428.5M 1,440.6M 1,421.2M 1,349.7M 1,358.0M 1,340.1M 1,261.9M 1,130.7M 1,041.9M 1,007.6M 1,022.5M 969.8M 899.5M 894.4M 775.8M 678.2M 575.9M 465.0M

Cash Flow Statement

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Net Income 195.88M 153.41M 195.88M 153.41M 184.60M 183.55M 239.86M 113.25M 271.62M 258.05M 215.08M 222.94M 235.09M 245.99M 261.15M 233.06M 213.73M 143.83M 99.12M 77.58M 44.49M 110.19M 116.46M 105.31M
Depreciation & Amortization 99.92M 109.74M 99.92M 109.74M 102.41M 99.93M 102.20M 106.78M 107.66M 108.83M 112.32M 99.66M 89.39M 79.66M 72.19M 64.70M 59.72M 51.12M 47.07M 57.00M 50.01M 38.03M 33.91M 24.62M
Deferred Income Tax -12.20M -1.66M -12.20M -1.66M 9.63M -17.59M -7.34M 13.69M 5.53M -20.54M 14.12M 21.46M 7.12M -0.82M 10.48M 2.39M 0.46M -0.66M 10.27M 3.06M 4.44M 2.36M 9.71M 7.12M
Stock-Based Compensation 19.25M 17.17M 19.25M 17.17M 15.86M 9.94M 11.66M 8.43M 9.18M 10.52M 10.51M 12.58M 16.78M 22.11M 19.20M 16.85M 15.56M 12.82M 6.48M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -8.69M -38.81M -8.69M -38.81M -71.61M -164.10M 26.72M 177.03M -70.77M 10.92M -49.27M -41.33M -31.87M -20.44M -41.06M -48.70M -3.85M 1.67M 50.93M -34.55M 84.39M 1.15M -48.94M 3.83M
Accounts Receivable -23.94M -14.59M -23.94M -14.59M -1.87M -9.18M -11.05M 51.49M 4.40M -1.95M 0.70M 0.94M 0.77M 4.02M 3.05M 4.29M -8.13M -0.02M 3.71M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 50.07M -54.60M 50.07M -54.60M -21.53M -96.20M -52.28M 149.85M -20.27M -16.45M -16.34M -31.40M -80.32M -27.53M -70.28M -55.82M -47.93M -34.25M 46.21M -29.53M 40.04M -40.86M -23.12M -33.02M
Accounts Payable -31.77M 15.02M -31.77M 15.02M -29.70M -46.29M 79.85M -26.88M -42.72M 4.59M -19.60M 13.62M 19.58M 2.73M -7.06M 16.73M 49.11M 35.57M 7.16M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -3.06M 15.36M -3.06M 15.36M -18.51M -12.43M 10.19M 2.57M -12.18M 24.72M -14.03M -24.49M 28.11M 0.34M 33.22M -13.90M 3.10M 0.36M -6.15M -5.02M 44.36M 42.01M -25.81M 36.85M
Other Non-Cash Items -19.33M 6.68M -19.33M 6.68M 8.42M 44.77M 8.76M 7.72M -2.81M 4.89M 41.62M 35.70M -15.73M -10.53M -11.51M 29.28M 6.23M 8.47M 9.47M 7.28M 7.18M 3.37M 2.63M 18.35M
Net Cash from Operating Activities 274.83M 246.53M 274.83M 246.53M 249.31M 156.50M 381.86M 426.89M 320.42M 372.66M 344.38M 351.01M 300.79M 315.97M 310.45M 297.58M 291.84M 217.25M 223.33M 110.48M 192.34M 156.72M 115.46M 159.23M
Capital Expenditures (PPE) -102.15M -101.17M -102.15M -101.17M -90.74M -99.25M -73.90M -110.86M -107.76M -86.51M -89.67M -151.22M -106.53M -76.81M -84.88M -69.09M -59.96M -48.70M -37.32M -45.58M -53.35M -30.34M -52.24M -51.96M
Acquisitions (Net) 0.29M -7.75M 0.29M -7.75M -9.03M -3.17M -2.35M -12.97M -3.42M -9.18M 0.04M -26.14M -6.47M -5.20M -22.22M -43.54M -87.16M -36.46M -81.46M -52.87M -76.41M -22.41M -96.92M -123.74M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -22.05M -81.40M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 44.60M 116.35M
Other Investing Activities 43.57M 0.00M 43.57M 0.00M 0.00M 0.00M 0.24M 0.05M 15.31M 0.37M 0.04M 2.53M 0.18M 0.26M 0.12M 0.11M 0.38M 0.14M 0.22M 0.29M 8.40M 0.60M 0.56M 0.83M
Net Cash from Investing Activities -58.28M -108.91M -58.28M -108.91M -99.78M -102.42M -76.02M -123.78M -95.87M -95.31M -89.63M -174.83M -112.82M -81.75M -106.98M -112.51M -146.74M -85.02M -118.56M -98.16M -121.36M -52.16M -126.05M -139.92M
Net Debt Issuance -119.12M -84.14M -119.12M -84.14M -81.18M -250.28M -422.24M 204.58M -184.03M -97.93M 60.61M -39.29M -0.83M 122.14M 74.05M 180.21M -149.31M -127.57M -149.72M 45.05M 1,774.61M -27.17M 15.57M 1.41M
Long-Term Debt Issuance -119.12M -84.14M -119.12M -84.14M -81.18M -250.28M -422.24M 204.58M -184.03M -96.78M 60.61M -26.54M -0.83M 122.14M 74.05M 180.21M -149.31M -127.57M -148.09M 45.05M 1,774.61M -16.91M 0.19M 0.48M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.15M 0.00M -12.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.63M 0.00M 0.00M -10.27M 15.39M 0.93M
Net Stock Issuance -54.00M -60.39M -54.00M -60.39M -15.15M -130.33M 0.00M -61.36M -47.43M -166.70M -346.87M -209.07M -227.56M -333.29M -509.70M -200.00M 0.00M -0.07M -0.03M 0.94M 475.80M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.94M 576.72M 0.00M 0.00M 0.00M
Common Stock Repurchased -54.00M -60.39M -54.00M -60.39M -15.15M -130.33M 0.00M -61.36M -47.43M -166.70M -346.87M -209.07M -227.56M -333.29M -509.70M -200.00M 0.00M -0.07M -0.03M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -100.92M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,386.56M -5.66M -11.84M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,342.15M 0.00M -11.84M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -5.31M -9.21M -5.31M -9.21M -4.50M 6.93M 2.27M -3.47M 2.16M 1.35M 8.96M 16.22M 76.44M 37.41M 38.88M 11.11M 9.26M 1.13M 0.49M 2.08M -50.15M -5.03M 0.00M -35.41M
Net Cash from Financing Activities -178.42M -153.73M -178.42M -153.73M -100.82M -373.68M -419.97M 139.76M -229.31M -263.28M -278.40M -229.03M -151.96M -173.73M -396.78M -8.68M -140.05M -126.51M -149.26M 48.07M -141.88M -32.21M 3.74M -34.00M
Effect of FX on Cash 3.08M 1.08M 3.08M 1.08M 3.73M -10.80M 0.94M -0.22M -1.04M -0.53M 0.78M -0.56M -2.55M -1.02M 0.19M 0.35M -1.07M -0.67M -0.85M 1.13M 1.61M -3.40M 0.01M -0.57M
Net Change in Cash 41.20M -15.04M 41.20M -15.04M 52.44M -330.40M -113.19M 442.66M -5.80M 13.54M -22.86M -53.42M 33.46M 59.46M -193.11M 176.74M 3.99M 5.05M -45.34M 61.52M -69.30M 68.96M -6.84M -15.26M
Cash at Beginning of Period 418.46M 438.55M 107.96M 123.00M 70.56M 400.96M 514.15M 71.50M 77.30M 63.76M 86.62M 140.04M 106.58M 47.12M 240.22M 63.48M 59.49M 54.45M 99.79M 38.27M 107.57M 38.61M 45.45M 60.71M
Cash at End of Period 459.66M 423.51M 149.16M 107.96M 123.00M 70.56M 400.96M 514.15M 71.50M 77.30M 63.76M 86.62M 140.04M 106.58M 47.12M 240.22M 63.48M 59.49M 54.45M 99.79M 38.27M 107.57M 38.61M 45.45M
Operating Cash Flow 274.83M 246.53M 274.83M 246.53M 249.31M 156.50M 381.86M 426.89M 320.42M 372.66M 344.38M 351.01M 300.79M 315.97M 310.45M 297.58M 291.84M 217.25M 223.33M 110.48M 192.34M 156.72M 115.46M 159.23M
Capital Expenditure -102.15M -101.17M -102.15M -101.17M -90.74M -99.25M -73.90M -110.86M -107.76M -86.51M -89.67M -151.22M -106.53M -76.81M -84.88M -69.09M -59.96M -48.70M -37.32M -45.58M -53.35M -30.34M -52.24M -51.96M
Free Cash Flow 172.69M 145.36M 172.69M 145.36M 158.57M 57.25M 307.96M 316.03M 212.66M 286.15M 254.71M 199.79M 194.26M 239.16M 225.58M 228.50M 231.89M 168.54M 186.01M 64.90M 138.99M 126.38M 63.22M 107.27M

Free Cash Flow

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30
EBITDA 1,191.79M 1,209.36M 427.73M 396.70M 444.46M 497.16M 536.30M 379.56M 565.45M 677.83M 728.70M 700.01M 677.41M 669.82M 664.75M 628.75M 567.91M 443.18M 390.97M 388.45M 342.70M 259.71M 230.54M 264.26M
(-) Tax Adjustment 305.57M 310.13M 109.67M 101.73M 118.94M 123.31M 140.42M 110.86M 141.36M 145.26M 255.04M 245.00M 237.09M 234.44M 232.66M 220.06M 198.77M 155.11M 136.84M 135.96M 119.95M 90.90M 80.69M 92.49M
(-) Change In Working Capital -8.69M -38.81M -8.69M -38.81M -71.61M -164.10M 26.72M 177.03M -70.77M 10.92M -49.27M -41.33M -31.87M -20.44M -41.06M -48.70M -3.85M 1.67M 50.93M -34.55M 84.39M 1.15M -48.94M 3.83M
(-) Capital Expenditure -102.15M -101.17M -102.15M -101.17M -90.74M -99.25M -73.90M -110.86M -107.76M -86.51M -89.67M -151.22M -106.53M -76.81M -84.88M -69.09M -59.96M -48.70M -37.32M -45.58M -53.35M -30.34M -52.24M -51.96M
Unlevered Free Cash Flow 792.77M 836.87M 224.61M 232.61M 306.38M 438.70M 295.26M -19.18M 387.10M 435.16M 433.26M 345.12M 365.65M 379.01M 388.27M 388.30M 313.04M 237.69M 165.88M 241.47M 85.02M 137.32M 146.55M 115.98M
(-) Net Interest Income After Taxes -47.88M -56.81M -47.88M -56.81M -53.45M -70.34M -69.03M -69.94M -72.23M -77.13M -86.38M -93.75M -75.95M -75.61M -70.00M -89.97M -73.14M -73.44M -85.81M -103.43M -94.88M -0.06M 0.00M 0.00M
Net Debt Issuance -119.12M -84.14M -119.12M -84.14M -81.18M -250.28M -422.24M 204.58M -184.03M -97.93M 60.61M -39.29M -0.83M 122.14M 74.05M 180.21M -149.31M -127.57M -149.72M 45.05M 1,774.61M -27.17M 15.57M 1.41M
Levered Free Cash Flow 721.53M 809.55M 153.37M 205.29M 278.65M 258.76M -57.95M 255.34M 275.30M 414.35M 580.25M 399.59M 440.76M 576.76M 532.32M 658.47M 236.88M 183.57M 101.97M 389.94M 1,954.52M 110.20M 162.12M 117.38M