Latest Financial Results

Mar 13, 2025 • 4:05 PM EDT

FY 2024 Year End Results

Fiscal Year Ended Feb 1, 2025

$11.3B

Net sales increased 0.8% to $11.3 billion compared to $11.2 billion, primarily due to new store contribution, partially offset by the benefit of the 53rd week of sales in fiscal 2023.

0.7%

Comparable sales increased 0.7% compared to an increase of 5.7%, driven by a 1.1% increase in average ticket and a 0.4% decrease in transactions.

$1.6B

Operating income was $1.6 billion, or 13.9% of net sales, compared to $1.7 billion, or 15.0% of net sales.

$25.34

Diluted earnings per share was $25.34, including a $0.10 benefit due to income tax accounting for stock-based compensation, compared to $26.03, including a $0.14 benefit due to income tax accounting for stock-based compensation and a $0.46 benefit due to the extra week of sales.

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Oct 16, 2024

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Latest Quarterly Results

Net Sales

$11.3B

Net sales increased 0.8% to $11.3 billion compared to $11.2 billion, primarily due to new store contribution, partially offset by the benefit of the 53rd week of sales in fiscal 2023.

Comparable Sales

0.7%

Comparable sales increased 0.7% compared to an increase of 5.7%, driven by a 1.1% increase in average ticket and a 0.4% decrease in transactions.

Operating Income

$1.6B

Operating income was $1.6 billion, or 13.9% of net sales, compared to $1.7 billion, or 15.0% of net sales.

EPS

$25.34

Diluted earnings per share was $25.34, including a $0.10 benefit due to income tax accounting for stock-based compensation, compared to $26.03, including a $0.14 benefit due to income tax accounting for stock-based compensation and a $0.46 benefit due to the extra week of sales.

For complete information regarding our financials, see our periodic filings

Latest Annual Filing

For Fiscal Year Ending Feb 3, 2024

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The Possibilities are Beautiful®

Ulta Beauty, Inc. is the largest beauty retailer in the United States selling both mass and prestige cosmetics, fragrances, skin care and hair care products, in addition to offering salon services. With approximately 25,000 products available at nearly 1,400 stores and at ulta.com, the possibilities are beautiful.

Stock Information

Ulta Beauty, Inc at a Glance

1,437

Retail stores across 50 states.

As of November 2, 2024 • 10-Q

25K

Products offered from more than 600 well-established and emerging beauty brands.

As of Feb. 3, 2024 • 2023 10-K

~10,000 sq ft.

Our typical store size including approximately 950 sq ft. of salon space.

As of Feb. 3, 2024 • 2023 10-K

Ulta Beauty’s Financial Results in FY 2023

Net Sales

(in millions)
$6152.0$8630.9$10208.6$11207.3202020212022202302.50M5.00M7.50M10.0M12.5M

As of Feb. 3, 2024 • 2023 10-K

For complete information regarding our financials, see our periodic filings.

Net Income

(in millions)
$175.8$985.8$1242.4$1291.020202021202220230250K500K750K1.00M1.25M1.50M

As of Feb. 3, 2024 • 2023 10-K

For complete information regarding our financials, see our periodic filings.

Store Count

(at end of period)
1,2641,3081,3551,385202020212022202302505007501.00K1.25K1.50K

As of Feb. 3, 2024 • 2023 10-K

For complete information regarding our financials, see our periodic filings.

Net Sales by Segment

  • 41%Cosmetics
  • 19%Skincare
  • 19%Haircare Products and Styling Tools
  • 15%Fragrance and Bath
  • 3%Services
  • 3%Accessories and Other

As of Feb. 3, 2024 • 2023 10-K

For complete information regarding our financials, see our periodic filings.

Bringing Possibilities to Life with More Than 600 Brands

Leaving a Positive Legacy for Our World

Enhancing the World Around Us

We are committed to leaving a positive legacy beyond the beauty industry. Our environmental, social and governance efforts are focused on the people we employ, the guests we serve, our products, our communities and the world around us.

View Our ESG Efforts

IR Contacts

Company

Ulta Beauty, Inc.
1000 Remington Boulevard
Suite 120
Bolingbrook, IL 60440
T: 630-410-4800

Investor Relations

Investor Relations Team
T: 630-410-4627
InvestorRelations@ulta.com

Transfer Agent

American Stock Transfer & Trust Company
6201 – 15th Avenue
Brooklyn, NY 11219
T: 800-937-5449
https://www.astfinancial.com