Skip to content
10-K

Annual Report

Ulta Beauty, Inc. ULTA

0001104659-26-035243

← back to feed
Filed
Mar 26, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Mar 23, 2026 43.74M sh
Shares Diluted FY 2025 · Jan 31, 2026 44.99M sh
Shares Diluted FY 2025 · Feb 1, 2025 47.4M sh
Shares Diluted FY 2025 · Feb 3, 2024 49.6M sh
Stock Repurchased FY 2025 · Jan 31, 2026 $901.39M
Stock Repurchased FY 2025 · Feb 1, 2025 $1B
Stock Repurchased FY 2025 · Feb 3, 2024 $995.74M
Capex FY 2025 · Jan 31, 2026 $434.83M
Capex FY 2025 · Feb 1, 2025 $374.46M
Capex FY 2025 · Feb 3, 2024 $435.27M
Operating Cash Flow FY 2025 · Jan 31, 2026 $1.5B
Operating Cash Flow FY 2025 · Feb 1, 2025 $1.34B
Operating Cash Flow FY 2025 · Feb 3, 2024 $1.48B
Short Term Debt FY 2025 · Jan 31, 2026 $62.29M
Short Term Investments FY 2025 · Jan 31, 2026 $70M
Cash And Equivalents FY 2025 · Jan 31, 2026 $424.24M
Cash And Equivalents FY 2025 · Feb 1, 2025 $703.2M
Stockholders Equity FY 2025 · Jan 31, 2026 $2.8B
Stockholders Equity FY 2025 · Feb 1, 2025 $2.49B
Stockholders Equity FY 2025 · Feb 3, 2024 $2.28B
Stockholders Equity FY 2025 · Jan 28, 2023 $1.96B
Current Liabilities FY 2025 · Jan 31, 2026 $2.22B
Current Liabilities FY 2025 · Feb 1, 2025 $1.78B
Total Liabilities FY 2025 · Jan 31, 2026 $4.2B
Total Liabilities FY 2025 · Feb 1, 2025 $3.51B
Current Assets FY 2025 · Jan 31, 2026 $3.14B
Current Assets FY 2025 · Feb 1, 2025 $3.03B
Total Assets FY 2025 · Jan 31, 2026 $7B
Total Assets FY 2025 · Feb 1, 2025 $6B
Eps Diluted FY 2025 · Jan 31, 2026 $25.64
Eps Diluted FY 2025 · Feb 1, 2025 $25.34
Eps Diluted FY 2025 · Feb 3, 2024 $26.03
Eps Basic FY 2025 · Jan 31, 2026 $25.72
Eps Basic FY 2025 · Feb 1, 2025 $25.44
Eps Basic FY 2025 · Feb 3, 2024 $26.18
Sga Expense FY 2025 · Jan 31, 2026 $3.3B
Sga Expense FY 2025 · Feb 1, 2025 $2.81B
Sga Expense FY 2025 · Feb 3, 2024 $2.69B
Net Income FY 2025 · Jan 31, 2026 $1.15B
Net Income FY 2025 · Feb 1, 2025 $1.2B
Net Income FY 2025 · Feb 3, 2024 $1.29B
Operating Income FY 2025 · Jan 31, 2026 $1.53B
Operating Income FY 2025 · Feb 1, 2025 $1.56B
Operating Income FY 2025 · Feb 3, 2024 $1.68B
Gross Profit FY 2025 · Jan 31, 2026 $4.85B
Gross Profit FY 2025 · Feb 1, 2025 $4.39B
Gross Profit FY 2025 · Feb 3, 2024 $4.38B
Cost Of Revenue FY 2025 · Jan 31, 2026 $7.55B
Cost Of Revenue FY 2025 · Feb 1, 2025 $6.91B
Cost Of Revenue FY 2025 · Feb 3, 2024 $6.83B
Revenue FY 2025 · Jan 31, 2026 $12.39B
Revenue FY 2025 · Feb 1, 2025 $11.3B
Revenue FY 2025 · Feb 3, 2024 $11.21B