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Ulta Beauty, Inc. (ULTA)
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| Unit Economics Report |
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Annual | Quarterly |
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| In millions, except per share items | Jul-29-23 | Apr-29-23 | Jan-28-23 | Oct-29-22 | Jul-30-22 | Apr-30-22 | Jan-29-22 | Oct-30-21 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) [per sqft] |
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| Revenues | 1,857.4 | 1,938.4 | 2,381.4 | 1,741.5 | 1,733.7 | 1,779.9 | 2,086.7 | 1,532.9 |
| Growth | 7.1% | 8.9% | 14.1% | 13.6% | 14.2% | 18.4% | 20.0% | |
| Cost of goods sold | 1,127.9 | 1,162.2 | 1,486.5 | 1,024.6 | 1,033.2 | 1,065.9 | 1,301.3 | 926.5 |
| Gross profit | 729.5 | 776.2 | 894.8 | 716.9 | 700.5 | 714.0 | 785.4 | 606.4 |
| Selling, general and administrative | 441.0 | 450.4 | | 444.6 | 403.4 | 380.1 | | 386.6 |
| General and administrative | | | 562.9 | | | | 496.9 | |
| EBITDA | 333.0 | 367.9 | 374.0 | 313.0 | 341.4 | 379.8 | 335.9 | 268.4 |
| Depreciation | 45.5 | 42.6 | 43.7 | 43.5 | 45.9 | 47.7 | 48.7 | 50.0 |
| EBIT | 287.5 | 325.3 | 330.3 | 269.4 | 295.4 | 332.1 | 287.2 | 218.3 |
| Net income | 220.3 | 255.4 | 251.5 | 204.5 | 223.2 | 251.4 | 221.2 | 165.4 |
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| Inventories | 1,333.0 | 1,288.6 | 1,213.2 | 1,574.6 | 1,257.5 | 1,191.6 | 1,177.5 | 1,471.8 |
| Growth | 6.0% | 8.1% | 3.0% | 7.0% | 12.9% | 13.6% | 27.4% | |
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| Units | 1362 | 1359 | 1355 | 1343 | 1325 | 1318 | 1308 | 1302 |
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