Ulta Operating Income from 2010 to 2026

ULTA Stock  USD 631.10  7.11  1.11%   
Ulta Beauty's Operating Income is increasing over the years with slightly volatile fluctuation. Overall, Operating Income is expected to go to about 1.9 B this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Ulta Beauty generates from its operations. View All Fundamentals
 
Operating Income  
First Reported
2005-04-30
Previous Quarter
350 M
Current Value
314.7 M
Quarterly Volatility
169.8 M
 
Housing Crash
 
Credit Downgrade
 
Yuan Drop
 
Covid
 
Interest Hikes
Check Ulta Beauty financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Ulta Beauty's main balance sheet or income statement drivers, such as Depreciation And Amortization of 155 M, Interest Expense of 21.3 M or Total Revenue of 13.6 B, as well as many indicators such as Price To Sales Ratio of 1.36, Dividend Yield of 0.011 or PTB Ratio of 5.14. Ulta financial statements analysis is a perfect complement when working with Ulta Beauty Valuation or Volatility modules.
  
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Check out the analysis of Ulta Beauty Correlation against competitors.
For information on how to trade Ulta Stock refer to our How to Trade Ulta Stock guide.
Analyzing Ulta Beauty's Operating Income over time reveals critical patterns in financial health and operational efficiency. This metric helps investors evaluate trends, identify inflection points, and make informed decisions based on historical performance. Understanding how Operating Income has evolved provides context for assessing Ulta Beauty's current valuation and future prospects.

Latest Ulta Beauty's Operating Income Growth Pattern

Below is the plot of the Operating Income of Ulta Beauty over the last few years. Operating Income is the amount of profit realized from Ulta Beauty operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Ulta Beauty is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Ulta Beauty's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Ulta Beauty's overall financial position and show how it may be relating to other accounts over time.
Operating Income10 Years Trend
Slightly volatile
   Operating Income   
       Timeline  

Ulta Operating Income Regression Statistics

Arithmetic Mean898,379,195
Geometric Mean596,412,983
Coefficient Of Variation70.09
Mean Deviation531,574,229
Median809,577,000
Standard Deviation629,678,674
Sample Variance396495.2T
Range1.9B
R-Value0.93
Mean Square Error56301T
R-Squared0.87
Slope116,098,851
Total Sum of Squares6343923.7T

Ulta Operating Income History

20261.9 B
20251.8 B
20241.6 B
20231.7 B
20221.6 B
20211.3 B
2020313.7 M

About Ulta Beauty Financial Statements

Ulta Beauty stakeholders use historical fundamental indicators, such as Ulta Beauty's Operating Income, to determine how well the company is positioned to perform in the future. Although Ulta Beauty investors may analyze each financial statement separately, they are all interrelated. For example, changes in Ulta Beauty's assets and liabilities are reflected in the revenues and expenses on Ulta Beauty's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Ulta Beauty. Please read more on our technical analysis and fundamental analysis pages.
Last ReportedProjected for Next Year
Operating Income1.8 B1.9 B

Also Currently Popular

Analyzing currently trending equities could be an opportunity to develop a better portfolio based on different market momentums that they can trigger. Utilizing the top trending stocks is also useful when creating a market-neutral strategy or pair trading technique involving a short or a long position in a currently trending equity.
When determining whether Ulta Beauty offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Ulta Beauty's financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Ulta Beauty Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Ulta Beauty Stock:
Check out the analysis of Ulta Beauty Correlation against competitors.
For information on how to trade Ulta Stock refer to our How to Trade Ulta Stock guide.
You can also try the Portfolio Diagnostics module to use generated alerts and portfolio events aggregator to diagnose current holdings.
Is Other Specialty Retail space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Ulta Beauty. If investors know Ulta will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. Comprehensive Ulta Beauty assessment requires weighing all these inputs, though not all factors influence outcomes equally.
Earnings Share
26.06
Revenue Per Share
264.331
Quarterly Revenue Growth
0.129
Return On Assets
0.1515
Return On Equity
0.4797
The market value of Ulta Beauty is measured differently than its book value, which is the value of Ulta that is recorded on the company's balance sheet. Investors also form their own opinion of Ulta Beauty's value that differs from its market value or its book value, called intrinsic value, which is Ulta Beauty's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Ulta Beauty's market value can be influenced by many factors that don't directly affect Ulta Beauty's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Ulta Beauty's value and its price as these two are different measures arrived at by different means. Investors typically determine if Ulta Beauty is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. Meanwhile, Ulta Beauty's quoted price indicates the marketplace figure where supply meets demand through bilateral consent.