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Ulta Beauty Inc (ULTA) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Ulta Beauty Inc spans from Jan 29 2022 to Jan 31 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
2025 		(Feb 01 2025) (Feb 03 2024) (Jan 28 2023) (Jan 29 2022)
Revenues
Total Revenue12,392.82
Costs & Expenses
Cost of Goods and Services Sold7,547.60
Gross Profit4,845.22
Selling, Administration, Marketing3,296.41
Pre-Opening Costs15.82
Total operating costs including COS10,859.83
Operating income / -loss1,532.99
Interest Expense1.79
Net Interest (-)Expense / Income-1.79
Loss (Income) from Equity Method Investments3.86
Other loss / -income-3.86
Total costs & expenses10,861.62
Income & Taxes
Income / -loss before income taxes1,531.21
Income taxes expenses / -benefit373.87
Income after income taxes1,153.48
Net income / -loss of other equity-3.86
Income / -loss from continuing operations1,153.48
Net income / -loss1,153.48
Income / -loss to shareholder1,201.12
EBIT1,532.99
EBITD1,833.76
EBITDA1,833.76
Earnings Per Share
Basic EPS (excl. extra items)25.44
Basic Net EPS25.44
Basic shares outstanding (Mill. of Units)47.21
Diluted Net EPS25.34
Diluted average shares (Mill. of Units)47.40
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About Ulta Beauty Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.