Stock Analysis on Net
Stock Analysis on Net

Ulta Beauty Inc. (NASDAQ:ULTA)

This company has been moved to the archive! The financial data has not been updated since August 24, 2023.

Common-Size Income Statement

Ulta Beauty Inc., common-size consolidated income statement

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12 months ended: Jan 28, 2023 Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018
Net sales 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -60.38 -60.97 -68.32 -63.76 -64.13 -64.37
Gross profit 39.62% 39.03% 31.68% 36.24% 35.87% 35.63%
Selling, general and administrative expenses -23.46 -23.89 -25.73 -23.80 -22.86 -21.87
Impairment, restructuring and other costs 0.00 0.00 -1.86 0.00 0.00 0.00
Pre-opening expenses -0.10 -0.11 -0.24 -0.26 -0.29 -0.41
Operating income 16.05% 15.03% 3.85% 12.18% 12.72% 13.35%
Interest income (expense), net 0.05 -0.02 -0.09 0.07 0.08 0.03
Income before income taxes 16.10% 15.01% 3.76% 12.25% 12.79% 13.37%
Income tax expense -3.93 -3.59 -0.90 -2.71 -2.99 -3.94
Net income 12.17% 11.42% 2.86% 9.54% 9.80% 9.44%

Based on: 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02), 10-K (reporting date: 2018-02-03).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Ulta Beauty Inc. operating income as a percentage of net sales increased from 2021 to 2022 and from 2022 to 2023.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Ulta Beauty Inc. income before income taxes as a percentage of net sales increased from 2021 to 2022 and from 2022 to 2023.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Ulta Beauty Inc. net income as a percentage of net sales increased from 2021 to 2022 and from 2022 to 2023.