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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 | Jan-28-23 | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) [per sqft] |
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| Revenues | 7,534.0 | 6,598.5 | 4,867.1 | 5,899.6 | 5,721.1 | 5,479.1 | 4,984.3 | 4,489.8 |
| Growth | 14.2% | 35.6% | -17.5% | 3.1% | 4.4% | 9.9% | 11.0% | 7.2% |
| Cost of goods sold | 4,549.1 | 4,023.2 | 3,325.0 | 3,761.6 | 3,668.9 | 3,526.7 | 3,190.5 | 2,905.9 |
| Gross profit | 2,984.9 | 2,575.3 | 1,542.1 | 2,138.0 | 2,052.2 | 1,952.3 | 1,793.9 | 1,583.9 |
| Selling, general and administrative | 1,767.7 | 1,576.1 | 1,252.4 | 1,404.1 | 1,307.9 | 1,198.5 | 1,102.5 | 987.8 |
| EBITDA | 1,387.4 | 1,197.2 | 513.4 | 954.3 | 965.5 | 966.5 | 888.2 | 768.1 |
| Depreciation | 178.1 | 205.2 | 235.6 | 235.7 | 238.1 | 235.3 | 215.9 | 188.8 |
| EBIT | 1,209.3 | 992.0 | 277.8 | 718.6 | 727.5 | 731.2 | 672.3 | 579.3 |
| Net income | 916.9 | 753.7 | 139.1 | 563.0 | 561.0 | 517.0 | 420.7 | 366.1 |
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| Inventories | 1,213.2 | 1,177.5 | 924.2 | 1,031.7 | 1,034.4 | 1,020.9 | 969.2 | 871.6 |
| Growth | 3.0% | 27.4% | -10.4% | -0.3% | 1.3% | 5.3% | 11.2% | 16.1% |
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| Units | 1355 | 1308 | 1264 | 1254 | 1174 | 1074 | 974 | 874 |
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