SBH profile · all as-reported value updates

Sally Beauty Holdings, Inc. (SBH) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Net income NetIncomeLoss	2020	113,245,000 filed 2020-11-24 · 10-K	184,600,000 filed 2023-11-16 · 10-K	71,355,000	+38.65%	revised comparative figure	0001564590-20-054910 0000950170-23-064558	4 filed observations examined for this concept and period.
Assets Assets	2016	2,132,063,000 filed 2016-11-15 · 10-K	2,095,038,000 filed 2018-11-14 · 10-K	-37,025,000	-1.74%	revised comparative figure	0001047469-16-016713 0001564590-18-029551	3 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment	2016	148,689,000 filed 2016-11-15 · 10-K	151,220,000 filed 2018-11-14 · 10-K	2,531,000	+1.67%	revised comparative figure	0001047469-16-016713 0001564590-18-029551	3 filed observations examined for this concept and period.
Assets Assets	2017	2,123,093,000 filed 2017-11-15 · 10-K	2,099,007,000 filed 2019-11-25 · 10-K	-24,086,000	-1.13%	revised comparative figure	0001047469-17-007074 0001564590-19-044262	3 filed observations examined for this concept and period.