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Ulta Beauty, Inc. (ULTA)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-28-23Jan-29-22Jan-30-21Feb-01-20Feb-02-19Feb-03-18Jan-28-17Jan-30-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  60.4%61.0%68.3%63.8%64.1%64.4%64.0%64.7%
Gross profit  39.6%39.0%31.7%36.2%35.9%35.6%36.0%35.3%
Selling, general and administrative  23.5%23.9%25.7%23.8%22.9%21.9%22.1%22.0%
EBITDA  18.4%18.1%10.5%16.2%16.9%17.6%17.8%17.1%
Depreciation  2.4%3.1%4.8%4.0%4.2%4.3%4.3%4.2%
EBIT  16.1%15.0%5.7%12.2%12.7%13.3%13.5%12.9%
Pre-tax income  16.1%15.0%3.8%12.2%12.8%13.4%13.5%12.9%
Income taxes  3.9%3.6%0.9%2.7%3.0%3.9%5.1%4.8%
Net income  12.2%11.4%2.9%9.5%9.8%9.4%8.4%8.2%

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