Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 10-2023 | 07-2023 | 04-2023 | 01-2023 | |
| Sales | 3,554,297 | 2,488,933 | 2,529,809 | 2,634,263 | 3,226,773 |
| Cost of Goods | 2,213,734 | 1,496,866 | 1,536,197 | 1,579,406 | 2,014,270 |
| Gross Profit | 1,340,564 | 992,067 | 993,612 | 1,054,857 | 1,212,503 |
| Operating Expenses | 824,207 | 665,706 | 602,167 | 613,193 | 765,155 |
| Operating Income | 517,090 | 327,227 | 391,642 | 442,070 | 447,618 |
| Interest Expense | 0 | -2,497 | -4,449 | -7,348 | 0 |
| Other Income | 3,328 | 0 | 0 | 0 | 4,378 |
| Pre-tax Income | 520,418 | 329,724 | 396,091 | 449,418 | 451,996 |
| Income Tax | 126,049 | 80,241 | 95,989 | 102,367 | 111,245 |
| Net Income Continuous | 394,369 | 249,483 | 300,102 | 347,051 | 340,751 |
| Net Income | $394,369 | $249,483 | $300,102 | $347,051 | $340,751 |
| EPS Basic Total Ops | 8.12 | 5.09 | 6.05 | 6.92 | 6.73 |
| EPS Basic Continuous Ops | 8.13 | 5.09 | 6.05 | 6.92 | 6.73 |
| EPS Diluted Total Ops | 8.06 | 5.07 | 6.02 | 6.88 | 6.67 |
| EPS Diluted Continuous Ops | 8.07 | 5.07 | 6.02 | 6.88 | 6.67 |
| EPS Diluted Before Non-Recurring Items | 8.08 | 5.07 | 6.02 | 6.88 | 6.68 |
| EBITDA(a) | $579,657 | $388,638 | $453,555 | $500,019 | $506,808 |