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Ulta Beauty, Inc. (ULTA)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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410.55-8.72 (-2.08%)
At close: 04:00PM EDT
414.21 +3.66 (+0.89%)
Pre-market: 04:49AM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
Total revenue
11,207,303
11,207,303
10,208,580
8,630,889
6,151,953
Cost of revenue
6,826,203
6,826,203
6,164,070
5,262,335
4,202,794
Gross profit
4,381,100
4,381,100
4,044,510
3,368,554
1,949,159
Operating expenses
Selling general and administrative
2,694,561
2,694,561
2,395,299
2,061,545
1,583,017
Total operating expenses
2,694,561
2,694,561
2,395,299
2,061,545
1,583,017
Operating income or loss
1,686,539
1,686,539
1,649,211
1,307,009
366,142
Total other income/expenses net
-8,510
-8,510
-10,601
-9,517
-129,322
Income before tax
1,695,651
1,695,651
1,643,544
1,295,829
231,085
Income tax expense
404,646
404,646
401,136
309,992
55,250
Income from continuing operations
1,291,005
1,291,005
1,242,408
985,837
175,835
Net income
1,291,005
1,291,005
1,242,408
985,837
175,835
Net income available to common shareholders
1,291,005
1,291,005
1,242,408
985,837
175,835
Basic EPS
24.80
26.18
24.17
18.09
3.12
Diluted EPS
24.65
26.03
24.01
17.98
3.11
Basic average shares
49,850
49,304
51,403
54,482
56,351
Diluted average shares
50,151
49,596
51,738
54,841
56,558