ULTA — Ulta Beauty Income Statement
0.000.00%
Last trade - 00:00- $22.32bn
- $21.89bn
- $12.39bn
Annual income statement for Ulta Beauty, fiscal year end - January 31st, USD millions except per share, conversion factor applied.
2022 January 29th | 2023 January 28th | 2024 February 3rd | 2025 February 1st | 2026 January 31st | |
|---|---|---|---|---|---|
| Period Length: | 52 W | 52 W | 53 W | 52 W | 52 W |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 8,631 | 10,209 | 11,207 | 11,296 | 12,393 |
| Cost of Revenue | |||||
| Gross Profit | 3,369 | 4,045 | 4,381 | 4,387 | 4,845 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 7,333 | 8,570 | 9,529 | 9,731 | 10,860 |
| Operating Profit | 1,297 | 1,639 | 1,678 | 1,565 | 1,533 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 1,296 | 1,644 | 1,696 | 1,580 | 1,531 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 986 | 1,242 | 1,291 | 1,201 | 1,157 |
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 986 | 1,242 | 1,291 | 1,201 | 1,153 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 986 | 1,242 | 1,291 | 1,201 | 1,157 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 18 | 24 | 26 | 25.3 | 25.7 |
| Special Dividends per Share |