| Income Statement | 2025-08-02 | 2025-05-03 | 2024-11-02 | 2024-08-03 |
|---|---|---|---|---|
| Net sales | 2,788,469 | 2,848,367 | 2,530,100 | 2,552,087 |
| Cost of sales | 1,696,773 | 1,734,148 | 1,524,456 | 1,573,910 |
| Gross profit | 1,091,696 | 1,114,219 | 1,005,644 | 978,177 |
| Selling, general and administrative expenses | 741,737 | 710,613 | 682,259 | 644,821 |
| Pre-opening expenses | 5,105 | 1,829 | 4,883 | 4,155 |
| Operating income | 344,854 | 401,777 | 318,502 | 329,201 |
| Interest income, net | 1,413 | 3,547 | 1,674 | 4,526 |
| Income before income taxes | - | - | 320,176 | 333,727 |
| Income before income taxes and equity net loss of affiliate | 346,267 | 405,324 | - | - |
| Income tax expense | 84,795 | 99,644 | 77,997 | 81,171 |
| Income before equity net loss of affiliate | 261,472 | 305,680 | - | - |
| Equity net loss of affiliate | -597 | -628 | - | - |
| Net income | 260,875 | 305,052 | 242,179 | 252,556 |
| Earnings per share, basic | 5.8 | 6.72 | 5.16 | 5.32 |
| Earnings per share, diluted | 5.78 | 6.7 | 5.14 | 5.3 |
| Weighted average number of shares outstanding, basic | 44,955,000 | 45,362,000 | 46,928,000 | 47,505,000 |
| Weighted average number of shares outstanding, diluted | 45,112,000 | 45,508,000 | 47,092,000 | 47,667,000 |
Ulta Beauty, Inc. (ULTA)
Ulta Beauty, Inc. (ULTA)