Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Sales | 2,857,623 | 2,788,469 | 2,848,367 | 3,487,620 | 2,530,100 |
| Cost of Goods | 1,701,958 | 1,696,773 | 1,734,148 | 2,153,967 | 1,524,456 |
| Gross Profit | 1,155,665 | 1,091,696 | 1,114,219 | 1,333,652 | 1,005,644 |
| Operating Expenses | 847,204 | 747,615 | 712,590 | 818,298 | 687,598 |
| Operating Income | 309,419 | 344,854 | 401,777 | 516,321 | 318,502 |
| Other Income | -5,108 | 816 | 2,919 | 1,994 | 1,674 |
| Pre-tax Income | 304,311 | 345,670 | 404,696 | 518,315 | 320,176 |
| Income Tax | 73,436 | 84,795 | 99,644 | 125,045 | 77,997 |
| Net Income Continuous | 230,875 | 260,875 | 305,052 | 393,270 | 242,179 |
| Net Income | $230,875 | $260,875 | $305,052 | $393,270 | $242,179 |
| EPS Basic Total Ops | 5.16 | 5.80 | 6.72 | 8.45 | 5.16 |
| EPS Basic Continuous Ops | 5.16 | 5.80 | 6.72 | 8.46 | 5.16 |
| EPS Diluted Total Ops | 5.14 | 5.78 | 6.70 | 8.43 | 5.14 |
| EPS Diluted Continuous Ops | 5.14 | 5.78 | 6.70 | 8.43 | 5.14 |
| EPS Diluted Before Non-Recurring Items | 5.14 | 5.78 | 6.70 | 8.46 | 5.14 |
| EBITDA(a) | $385,206 | $416,019 | $473,810 | $586,289 | $385,524 |