Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 11,295,650 | 11,207,300 | 10,208,580 | 8,630,889 | 6,151,953 |
| Cost of Goods | 6,908,401 | 6,826,203 | 6,164,070 | 5,262,335 | 4,202,794 |
| Gross Profit | 4,387,253 | 4,381,100 | 4,044,510 | 3,368,554 | 1,949,159 |
| Operating Expenses | 2,822,683 | 2,703,273 | 2,405,970 | 2,071,397 | 1,713,133 |
| Operating Income | 1,564,972 | 1,678,029 | 1,638,610 | 1,297,492 | 236,820 |
| Other Income | 15,094 | 17,622 | 4,934 | -1,663 | -5,735 |
| Pre-tax Income | 1,580,066 | 1,695,651 | 1,643,544 | 1,295,829 | 231,085 |
| Income Tax | 378,948 | 404,646 | 401,136 | 309,992 | 55,250 |
| Net Income Continuous | 1,201,118 | 1,291,005 | 1,242,408 | 985,837 | 175,835 |
| Net Income | $1,201,118 | $1,291,005 | $1,242,408 | $985,837 | $175,835 |
| EPS Basic Total Ops | 25.44 | 26.18 | 24.17 | 18.09 | 3.12 |
| EPS Basic Continuous Ops | 25.44 | 26.18 | 24.17 | 18.09 | 3.12 |
| EPS Diluted Total Ops | 25.34 | 26.03 | 24.01 | 17.98 | 3.11 |
| EPS Diluted Continuous Ops | 25.34 | 26.03 | 24.01 | 17.98 | 3.11 |
| EPS Diluted Before Non-Recurring Items | 25.34 | 26.03 | 24.01 | 17.98 | 4.66 |
| EBITDA(a) | $1,832,014 | $1,921,869 | $1,879,982 | $1,565,952 | $534,592 |