ULTA— Ulta Beauty, Inc.

Consumer StaplesRetail$24.3B mkt cap

Metric	FY2026	FY2025	FY2024	FY2023
Net sales	$12.39B+9.7%	$11.30B+0.8%	$11.21B+9.8%	$10.21B
Cost of sales	$7.55B+9.3%	$6.91B+1.2%	$6.83B+10.7%	$6.16B
Gross profit	$4.85B+10.4%	$4.39B+0.1%	$4.38B+8.3%	$4.04B
Selling, general and administrative expenses	$3.30B+17.4%	$2.81B+4.2%	$2.69B+12.5%	$2.40B
Pre-opening expenses	$15.8M+15.6%	$13.7M+60.9%	$8.5M-19.7%	$10.6M
Operating income	$1.53B-2.0%	$1.56B-6.7%	$1.68B+2.4%	$1.64B
Interest expense (income), net	$1.8M+111.8%	-$15.1M+14.3%	-$17.6M-257.2%	-$4.9M
Income before income taxes and equity net loss of affiliate	$1.53B-3.1%	$1.58B-6.8%	$1.70B	—
Income tax expense	$373.9M-1.3%	$378.9M-6.4%	$404.6M+0.9%	$401.1M
Income before equity net loss of affiliate	$1.16B-3.6%	$1.20B-7.0%	$1.29B	—
Equity net loss of affiliate	$3.9M	—	—	—
Net income	$1.15B-4.0%	$1.20B-7.0%	$1.29B+3.9%	$1.24B
Basic	$44.8M-5.0%	$47.2M-4.3%	$49.3M-4.1%	$51.4M
Diluted	$45.0M-5.1%	$47.4M-4.4%	$49.6M-4.1%	$51.7M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.