Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 01-2025 | 01-2024 | 01-2023 | 01-2022 | |
| Sales | 12,392,820 | 11,295,650 | 11,207,300 | 10,208,580 | 8,630,889 |
| Cost of Goods | 7,547,596 | 6,908,401 | 6,826,203 | 6,164,070 | 5,262,335 |
| Gross Profit | 4,845,224 | 4,387,253 | 4,381,100 | 4,044,510 | 3,368,554 |
| Operating Expenses | 3,312,830 | 2,822,683 | 2,703,273 | 2,405,970 | 2,071,397 |
| Operating Income | 1,532,992 | 1,564,972 | 1,678,029 | 1,638,610 | 1,297,492 |
| Interest Expense | 1,787 | -15,094 | -17,622 | 0 | 0 |
| Other Income | -3,857 | 0 | 0 | 4,934 | -1,663 |
| Pre-tax Income | 1,527,348 | 1,580,066 | 1,695,651 | 1,643,544 | 1,295,829 |
| Income Tax | 373,869 | 378,948 | 404,646 | 401,136 | 309,992 |
| Net Income Continuous | 1,153,479 | 1,201,118 | 1,291,005 | 1,242,408 | 985,837 |
| Net Income | $1,153,479 | $1,201,118 | $1,291,005 | $1,242,408 | $985,837 |
| EPS Basic Total Ops | 25.72 | 25.44 | 26.18 | 24.17 | 18.09 |
| EPS Basic Continuous Ops | 25.72 | 25.44 | 26.18 | 24.17 | 18.09 |
| EPS Diluted Total Ops | 25.64 | 25.34 | 26.03 | 24.01 | 17.98 |
| EPS Diluted Continuous Ops | 25.64 | 25.34 | 26.03 | 24.01 | 17.98 |
| EPS Diluted Before Non-Recurring Items | 25.64 | 25.34 | 26.03 | 24.01 | 17.98 |
| EBITDA(a) | $1,833,764 | $1,832,014 | $1,921,869 | $1,879,982 | $1,565,952 |