MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

Net income$340,469K (11.61%↑ Y/Y)Income taxes$100,013K (12.46%↑ Y/Y)Non-cash lease expense$91,285K (0.20%↑ Y/Y)Depreciation andamortization$81,399K (13.00%↑ Y/Y)Receivables-$47,959K (-2746.74%↓ Y/Y)something is missing$30,324K Accounts payable$21,757K (187.31%↑ Y/Y)Other assets andliabilities-$5,650K (-201.20%↓ Y/Y)Loss on disposal ofproperty and equipment-$4,682K (-424.89%↓ Y/Y)Prepaid expenses andother current assets-$3,596K (-138.74%↓ Y/Y)Deferred income taxes-$2,939K (14.06%↑ Y/Y)Equity net loss ofaffiliate$1,579K (351.43%↑ Y/Y)Net cash provided byoperating activities$261,894K (19.03%↑ Y/Y)Canceled cashflow$469,758K Net decrease in cashand cash...-$257,943K (-3.77%↓ Y/Y)Canceled cashflow$261,894K Borrowings from short-termdebt$115,580K Stock optionsexercised$1,354K (181.50%↑ Y/Y)Proceeds from short-terminvestments$15,000K Merchandise inventories$206,014K (34.38%↑ Y/Y)Accrued liabilities-$112,354K (-243.42%↓ Y/Y)Operating leaseliabilities-$90,459K (-2.68%↓ Y/Y)Deferred revenue-$41,097K (-8.89%↓ Y/Y)Stock-based compensationexpense-$19,834K (-273.71%↓ Y/Y)Net cash used infinancing activities-$471,421K (-23.34%↓ Y/Y)Canceled cashflow$116,934K Net cash used ininvesting activities-$48,225K (44.17%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$191K Canceled cashflow$15,000K Repurchase of common shares$545,304K (47.46%↑ Y/Y)Payments on short-termdebt$32,252K Purchase of treasuryshares$10,799K (-16.36%↓ Y/Y)Capital expenditures$58,276K (-26.26%↓ Y/Y)Other investments$4,949K (-32.63%↓ Y/Y)
Cash Flow
ultanbb-svg

Ulta Beauty, Inc. (ULTA)

ultanbb-svg

Ulta Beauty, Inc. (ULTA)

source: myfinsight.com