Skip to content
10-Q

Quarterly Report

Ulta Beauty, Inc. ULTA

0001104659-25-118458

← back to feed
Filed
Dec 4, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Dec 1, 2025 44.36M sh
Shares Diluted Q3 2025 · Nov 1, 2025 44.9M sh
Shares Diluted Q3 2025 · Nov 1, 2025 45.15M sh
Shares Diluted Q3 2025 · Nov 2, 2024 47.09M sh
Shares Diluted Q3 2025 · Nov 2, 2024 47.71M sh
Stock Repurchased Q3 2025 · Nov 1, 2025 $703.96M
Stock Repurchased Q3 2025 · Nov 2, 2024 $765.38M
Capex Q3 2025 · Nov 1, 2025 $243.26M
Capex Q3 2025 · Nov 2, 2024 $300.54M
Operating Cash Flow Q3 2025 · Nov 1, 2025 $322.18M
Operating Cash Flow Q3 2025 · Nov 2, 2024 $302.04M
Short Term Debt Q3 2025 · Nov 1, 2025 $551.72M
Short Term Debt Q3 2025 · Nov 2, 2024 $199.7M
Cash And Equivalents Q3 2025 · Nov 1, 2025 $204.92M
Cash And Equivalents Q3 2025 · Feb 1, 2025 $703.2M
Cash And Equivalents Q3 2025 · Nov 2, 2024 $177.78M
Stockholders Equity Q3 2025 · Nov 1, 2025 $2.63B
Stockholders Equity Q3 2025 · Aug 2, 2025 $2.6B
Stockholders Equity Q3 2025 · May 3, 2025 $2.43B
Stockholders Equity Q3 2025 · Feb 1, 2025 $2.49B
Stockholders Equity Q3 2025 · Nov 2, 2024 $2.33B
Stockholders Equity Q3 2025 · Aug 3, 2024 $2.35B
Stockholders Equity Q3 2025 · May 4, 2024 $2.3B
Stockholders Equity Q3 2025 · Feb 3, 2024 $2.28B
Current Liabilities Q3 2025 · Nov 1, 2025 $2.54B
Current Liabilities Q3 2025 · Feb 1, 2025 $1.78B
Current Liabilities Q3 2025 · Nov 2, 2024 $1.82B
Total Liabilities Q3 2025 · Nov 1, 2025 $4.38B
Total Liabilities Q3 2025 · Feb 1, 2025 $3.51B
Total Liabilities Q3 2025 · Nov 2, 2024 $3.63B
Current Assets Q3 2025 · Nov 1, 2025 $3.37B
Current Assets Q3 2025 · Feb 1, 2025 $3.03B
Current Assets Q3 2025 · Nov 2, 2024 $2.95B
Total Assets Q3 2025 · Nov 1, 2025 $7.01B
Total Assets Q3 2025 · Feb 1, 2025 $6B
Total Assets Q3 2025 · Nov 2, 2024 $5.96B
Eps Diluted Q3 2025 · Nov 1, 2025 $5.14
Eps Diluted Q3 2025 · Nov 1, 2025 $17.65
Eps Diluted Q3 2025 · Nov 2, 2024 $5.14
Eps Diluted Q3 2025 · Nov 2, 2024 $16.93
Eps Basic Q3 2025 · Nov 1, 2025 $5.16
Eps Basic Q3 2025 · Nov 1, 2025 $17.70
Eps Basic Q3 2025 · Nov 2, 2024 $5.16
Eps Basic Q3 2025 · Nov 2, 2024 $17.00
Sga Expense Q3 2025 · Nov 1, 2025 $840.92M
Sga Expense Q3 2025 · Nov 1, 2025 $2.29B
Sga Expense Q3 2025 · Nov 2, 2024 $682.26M
Sga Expense Q3 2025 · Nov 2, 2024 $1.99B
Net Income Q3 2025 · Nov 1, 2025 $230.88M
Net Income Q3 2025 · Nov 1, 2025 $796.8M
Net Income Q3 2025 · Aug 2, 2025 $260.88M
Net Income Q3 2025 · May 3, 2025 $305.05M
Net Income Q3 2025 · Nov 2, 2024 $242.18M
Net Income Q3 2025 · Nov 2, 2024 $807.85M
Net Income Q3 2025 · Aug 3, 2024 $252.56M
Net Income Q3 2025 · May 4, 2024 $313.11M
Operating Income Q3 2025 · Nov 1, 2025 $309.42M
Operating Income Q3 2025 · Nov 1, 2025 $1.06B
Operating Income Q3 2025 · Nov 2, 2024 $318.5M
Operating Income Q3 2025 · Nov 2, 2024 $1.05B
Gross Profit Q3 2025 · Nov 1, 2025 $1.16B
Gross Profit Q3 2025 · Nov 1, 2025 $3.36B
Gross Profit Q3 2025 · Nov 2, 2024 $1.01B
Gross Profit Q3 2025 · Nov 2, 2024 $3.05B
Cost Of Revenue Q3 2025 · Nov 1, 2025 $1.7B
Cost Of Revenue Q3 2025 · Nov 1, 2025 $5.13B
Cost Of Revenue Q3 2025 · Nov 2, 2024 $1.52B
Cost Of Revenue Q3 2025 · Nov 2, 2024 $4.75B
Revenue Q3 2025 · Nov 1, 2025 $2.86B
Revenue Q3 2025 · Nov 1, 2025 $8.49B
Revenue Q3 2025 · Nov 2, 2024 $2.53B
Revenue Q3 2025 · Nov 2, 2024 $7.81B