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10-Q

Quarterly Report

Ulta Beauty, Inc. ULTA

0001104659-26-069491

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Filed
Jun 2, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 28, 2026 42.99M sh
Shares Diluted Q1 2026 · May 2, 2026 43.96M sh
Shares Diluted Q1 2026 · May 3, 2025 45.51M sh
Stock Repurchased Q1 2026 · May 2, 2026 $545.3M
Stock Repurchased Q1 2026 · May 3, 2025 $369.79M
Capex Q1 2026 · May 2, 2026 $58.28M
Capex Q1 2026 · May 3, 2025 $79.03M
Operating Cash Flow Q1 2026 · May 2, 2026 $261.89M
Operating Cash Flow Q1 2026 · May 3, 2025 $220.02M
Short Term Debt Q1 2026 · May 2, 2026 $144.9M
Short Term Debt Q1 2026 · Jan 31, 2026 $62.29M
Short Term Investments Q1 2026 · May 2, 2026 $55M
Short Term Investments Q1 2026 · Jan 31, 2026 $70M
Cash And Equivalents Q1 2026 · May 2, 2026 $166.3M
Cash And Equivalents Q1 2026 · Jan 31, 2026 $424.24M
Cash And Equivalents Q1 2026 · May 3, 2025 $454.63M
Stockholders Equity Q1 2026 · May 2, 2026 $2.58B
Stockholders Equity Q1 2026 · Jan 31, 2026 $2.8B
Stockholders Equity Q1 2026 · May 3, 2025 $2.43B
Stockholders Equity Q1 2026 · Feb 1, 2025 $2.49B
Current Liabilities Q1 2026 · May 2, 2026 $2.3B
Current Liabilities Q1 2026 · Jan 31, 2026 $2.22B
Current Liabilities Q1 2026 · May 3, 2025 $1.76B
Total Liabilities Q1 2026 · May 2, 2026 $4.31B
Total Liabilities Q1 2026 · Jan 31, 2026 $4.2B
Total Liabilities Q1 2026 · May 3, 2025 $3.56B
Current Assets Q1 2026 · May 2, 2026 $3.02B
Current Assets Q1 2026 · Jan 31, 2026 $3.14B
Current Assets Q1 2026 · May 3, 2025 $2.94B
Total Assets Q1 2026 · May 2, 2026 $6.9B
Total Assets Q1 2026 · Jan 31, 2026 $7B
Total Assets Q1 2026 · May 3, 2025 $5.99B
Eps Diluted Q1 2026 · May 2, 2026 $7.74
Eps Diluted Q1 2026 · May 3, 2025 $6.70
Eps Basic Q1 2026 · May 2, 2026 $7.78
Eps Basic Q1 2026 · May 3, 2025 $6.72
Sga Expense Q1 2026 · May 2, 2026 $814.7M
Sga Expense Q1 2026 · May 3, 2025 $710.61M
Net Income Q1 2026 · May 2, 2026 $340.47M
Net Income Q1 2026 · May 3, 2025 $305.05M
Operating Income Q1 2026 · May 2, 2026 $448.26M
Operating Income Q1 2026 · May 3, 2025 $401.78M
Gross Profit Q1 2026 · May 2, 2026 $1.27B
Gross Profit Q1 2026 · May 3, 2025 $1.11B
Cost Of Revenue Q1 2026 · May 2, 2026 $1.9B
Cost Of Revenue Q1 2026 · May 3, 2025 $1.73B
Revenue Q1 2026 · May 2, 2026 $3.16B
Revenue Q1 2026 · May 3, 2025 $2.85B