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Ulta Beauty Inc (ULTA) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This income statement overview for Ulta Beauty Inc spans from May 03 2025 to May 02 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 02 2026)
Q1 2026 		(Jan 31 2026) (Nov 01 2025) (Aug 02 2025) (May 03 2025)
Revenues
Total Revenue3,163.86
Costs & Expenses
Cost of Goods and Services Sold1,896.24
Gross Profit1,267.62
Selling, Administration, Marketing814.70
Depreciation & Amortization81.40
Other Operating Expense / -Income0.00
Pre-Opening Costs4.67
Total operating costs including COS2,715.60
Operating income / -loss448.26
Interest Expense0.65
Net Interest (-)Expense / Income0.65
Loss (Income) from Equity Method Investments-1.58
Other loss / -income0.27
Total costs & expenses2,714.95
Income & Taxes
Income / -loss before income taxes448.91
Income taxes expenses / -benefit106.86
Income after income taxes340.47
Net income / -loss of other equity-1.58
Income / -loss from continuing operations340.47
Net income / -loss340.47
Income / -loss to shareholder340.47
EBIT448.26
EBITD529.66
EBITDA529.66
Earnings Per Share
Basic EPS (excl. extra items)7.78
Basic Net EPS7.78
Basic shares outstanding (Mill. of Units)43.78
Diluted Net EPS7.74
Diluted average shares (Mill. of Units)43.96
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About Ulta Beauty Inc Quarterly 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-Q 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.