Ulta Beauty Inc (ULTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Sales | 2,552,087 | 2,725,848 | 3,554,297 | 2,488,933 | 2,529,809 |
| Cost of Goods | 1,573,910 | 1,656,068 | 2,213,734 | 1,496,866 | 1,536,197 |
| Gross Profit | 978,177 | 1,069,780 | 1,340,564 | 992,067 | 993,612 |
| Operating Expenses | 649,886 | 668,900 | 824,207 | 665,706 | 602,167 |
| Operating Income | 329,201 | 400,948 | 517,090 | 327,227 | 391,642 |
| Interest Expense | 0 | -6,900 | 0 | -2,497 | 0 |
| Other Income | 4,526 | 0 | 3,328 | 0 | 4,449 |
| Pre-tax Income | 333,727 | 407,848 | 520,418 | 329,724 | 396,091 |
| Income Tax | 81,171 | 94,735 | 126,049 | 80,241 | 95,989 |
| Net Income Continuous | 252,556 | 313,113 | 394,369 | 249,483 | 300,102 |
| Net Income | $252,556 | $313,113 | $394,369 | $249,483 | $300,102 |
| EPS Basic Total Ops | 5.32 | 6.51 | 8.12 | 5.09 | 6.05 |
| EPS Basic Continuous Ops | 5.32 | 6.51 | 8.13 | 5.09 | 6.05 |
| EPS Diluted Total Ops | 5.30 | 6.47 | 8.06 | 5.07 | 6.02 |
| EPS Diluted Continuous Ops | 5.30 | 6.47 | 8.07 | 5.07 | 6.02 |
| EPS Diluted Before Non-Recurring Items | 5.30 | 6.47 | 8.08 | 5.07 | 6.02 |
| EBITDA(a) | $394,515 | $465,687 | $579,657 | $388,638 | $453,555 |