Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2025 | 04-2025 | 01-2025 | 10-2024 | 07-2024 | |
| Sales | 2,788,469 | 2,848,367 | 3,487,620 | 2,530,100 | 2,552,087 |
| Cost of Goods | 1,696,773 | 1,734,148 | 2,153,967 | 1,524,456 | 1,573,910 |
| Gross Profit | 1,091,696 | 1,114,219 | 1,333,652 | 1,005,644 | 978,177 |
| Operating Expenses | 747,615 | 712,590 | 818,298 | 687,598 | 649,886 |
| Operating Income | 344,854 | 401,777 | 516,321 | 318,502 | 329,201 |
| Other Income | 816 | 2,919 | 1,994 | 1,674 | 4,526 |
| Pre-tax Income | 345,670 | 404,696 | 518,315 | 320,176 | 333,727 |
| Income Tax | 84,795 | 99,644 | 125,045 | 77,997 | 81,171 |
| Net Income Continuous | 260,875 | 305,052 | 393,270 | 242,179 | 252,556 |
| Net Income | $260,875 | $305,052 | $393,270 | $242,179 | $252,556 |
| EPS Basic Total Ops | 5.80 | 6.72 | 8.45 | 5.16 | 5.32 |
| EPS Basic Continuous Ops | 5.80 | 6.72 | 8.46 | 5.16 | 5.32 |
| EPS Diluted Total Ops | 5.78 | 6.70 | 8.43 | 5.14 | 5.30 |
| EPS Diluted Continuous Ops | 5.78 | 6.70 | 8.43 | 5.14 | 5.30 |
| EPS Diluted Before Non-Recurring Items | 5.78 | 6.70 | 8.46 | 5.14 | 5.30 |
| EBITDA(a) | $416,019 | $473,810 | $586,289 | $385,524 | $394,515 |