Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
Ulta Beauty, Inc. (ULTA)
|
|
Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-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% |
|