Ulta Beauty, Inc. (0LIB.L)

USD 428.89

(1.53%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 11.2 Billion 10.2 Billion 8.63 Billion 6.15 Billion 7.39 Billion 6.71 Billion
Cost of Revenue 6.82 Billion 6.16 Billion 5.26 Billion 4.2 Billion 4.71 Billion 4.3 Billion
Gross Profit 4.38 Billion 4.04 Billion 3.36 Billion 1.94 Billion 2.68 Billion 2.4 Billion
Operating Expenses 2.69 Billion 2.4 Billion 2.07 Billion 1.59 Billion 1.77 Billion 1.55 Billion
Selling, General and Administrative Expenses 2.69 Billion 2.39 Billion 2.06 Billion 1.58 Billion 1.76 Billion 1.53 Billion
Research and Development Expenses - 1.01 Million 926 Thousand 926 Thousand 926 Thousand 314 Thousand
Other Expenses - 10.6 Million 9.51 Million 15 Million 19.25 Million 19.76 Million
Cost and Expenses 9.52 Billion 8.56 Billion 7.33 Billion 5.8 Billion 6.49 Billion 5.86 Billion
Operating Income 1.67 Billion 1.63 Billion 1.29 Billion 465.46 Million 901.09 Million 854.08 Million
Interest Expense - - 1.66 Million - - -
Income Tax Expense 404.64 Million 401.13 Million 309.99 Million 55.25 Million 200.2 Million 200.58 Million
Earnings before Tax 1.69 Billion 1.64 Billion 1.29 Billion 231.08 Million 906.15 Million 859.14 Million
Net Income 1.29 Billion 1.24 Billion 985.83 Million 175.83 Million 705.94 Million 658.55 Million
Earnings Per Share Basic 26.18 24.17 18.09 3.12 12.21 11.00
Earnings Per Share Diluted 26.03 24.01 17.98 3.11 12.15 10.94
Weighted Average Shares Outstanding 49.3 Million 51.4 Million 54.48 Million 56.35 Million 57.84 Million 59.86 Million
Weighted Average Shares Outstanding (Diluted) 49.59 Million 51.73 Million 54.84 Million 56.55 Million 58.1 Million 60.18 Million
Gross Margin 0.39 0.40 0.39 0.32 0.36 0.36
EBIT Margin 0.17 0.18 0.18 0.12 0.16 0.17
Profit Margin 0.12 0.12 0.11 0.03 0.10 0.10
EBITDA 1.93 Billion 1.87 Billion 1.56 Billion 534.59 Million 1.19 Billion 1.13 Billion
Earnings Before Tax Margin 0.15 0.16 0.15 0.08 0.12 0.13

Income Statement Charts