Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2026 | 04-2026 | 01-2026 | 10-2025 | 07-2025 | |
| Sales | 3,035,676 | 3,163,857 | 3,898,362 | 2,857,623 | 2,788,469 |
| Cost of Goods | 1,848,724 | 1,896,237 | 2,414,717 | 1,701,958 | 1,696,773 |
| Gross Profit | 1,186,952 | 1,267,620 | 1,483,644 | 1,155,665 | 1,091,696 |
| Operating Expenses | 808,035 | 819,601 | 1,007,419 | 847,204 | 747,615 |
| Operating Income | 379,641 | 448,256 | 476,942 | 309,419 | 344,854 |
| Other Income | -5,757 | -927 | -4,271 | -5,108 | 816 |
| Pre-tax Income | 373,884 | 447,329 | 472,671 | 304,311 | 345,670 |
| Income Tax | 91,878 | 106,860 | 115,994 | 73,436 | 84,795 |
| Net Income Continuous | 282,006 | 340,469 | 356,677 | 230,875 | 260,875 |
| Net Income | $282,006 | $340,469 | $356,677 | $230,875 | $260,875 |
| EPS Basic Total Ops | 6.57 | 7.78 | 8.04 | 5.16 | 5.80 |
| EPS Basic Continuous Ops | 6.57 | 7.78 | 8.03 | 5.16 | 5.80 |
| EPS Diluted Total Ops | 6.55 | 7.74 | 8.02 | 5.14 | 5.78 |
| EPS Diluted Continuous Ops | 6.55 | 7.74 | 8.01 | 5.14 | 5.78 |
| EPS Diluted Before Non-Recurring Items | N/A | 7.74 | 8.01 | 5.14 | 5.78 |
| EBITDA(a) | $460,966 | $529,655 | $558,730 | $385,206 | $416,019 |