| Income Statement | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 |
|---|---|---|---|---|
| Net sales | 3,163,857 | 3,898,361 | 2,857,623 | 2,788,469 |
| Cost of sales | 1,896,237 | 2,414,717 | 1,701,958 | 1,696,773 |
| Gross profit | 1,267,620 | 1,483,644 | 1,155,665 | 1,091,696 |
| Selling, general and administrative expenses | 814,699 | 1,003,141 | 840,920 | 741,737 |
| Pre-opening expenses | 4,665 | 3,561 | 5,326 | 5,105 |
| Operating income | 448,256 | 476,942 | 309,419 | 344,854 |
| Interest income, net | 652 | -2,624 | -4,123 | 1,413 |
| Income before income taxes and equity net loss of affiliate | 448,908 | 474,318 | 305,296 | 346,267 |
| Income tax expense | 106,860 | 115,994 | 73,436 | 84,795 |
| Income before equity net loss of affiliate | 342,048 | 358,324 | 231,860 | 261,472 |
| Equity net loss of affiliate | -1,579 | -1,647 | -985 | -597 |
| Net income | 340,469 | 356,677 | 230,875 | 260,875 |
| Basic EPS | 7.78 | 8.048 | 5.16 | 5.8 |
| Diluted EPS | 7.74 | 8.024 | 5.14 | 5.78 |
| Basic Average Shares | 43,781,000 | 44,320,000 | 44,731,000 | 44,955,000 |
| Diluted Average Shares | 43,964,000 | 44,449,000 | 44,895,000 | 45,112,000 |
Ulta Beauty, Inc. (ULTA)
Ulta Beauty, Inc. (ULTA)