Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Sales | 3,898,362 | 2,857,623 | 2,788,469 | 2,848,367 | 3,487,620 |
| Cost of Goods | 2,414,717 | 1,701,958 | 1,696,773 | 1,734,148 | 2,153,967 |
| Gross Profit | 1,483,644 | 1,155,665 | 1,091,696 | 1,114,219 | 1,333,652 |
| Operating Expenses | 1,007,419 | 847,204 | 747,615 | 712,590 | 818,298 |
| Operating Income | 476,942 | 309,419 | 344,854 | 401,777 | 516,321 |
| Other Income | -4,271 | -5,108 | 816 | 2,919 | 1,994 |
| Pre-tax Income | 472,671 | 304,311 | 345,670 | 404,696 | 518,315 |
| Income Tax | 115,994 | 73,436 | 84,795 | 99,644 | 125,045 |
| Net Income Continuous | 356,677 | 230,875 | 260,875 | 305,052 | 393,270 |
| Net Income | $356,677 | $230,875 | $260,875 | $305,052 | $393,270 |
| EPS Basic Total Ops | 8.04 | 5.16 | 5.80 | 6.72 | 8.45 |
| EPS Basic Continuous Ops | 8.03 | 5.16 | 5.80 | 6.72 | 8.46 |
| EPS Diluted Total Ops | 8.02 | 5.14 | 5.78 | 6.70 | 8.43 |
| EPS Diluted Continuous Ops | 8.01 | 5.14 | 5.78 | 6.70 | 8.43 |
| EPS Diluted Before Non-Recurring Items | 8.01 | 5.14 | 5.78 | 6.70 | 8.46 |
| EBITDA(a) | $558,730 | $385,206 | $416,019 | $473,810 | $586,289 |