ULTA Financials

Income Statement
MetricQ2 2027Q1 2027Q4 2026Q3 2026Q2 2026
Revenue
3.0B
-4.1%
3.2B
-18.8%
3.9B
+36.4%
2.9B
+2.5%
2.8B
Cost of Revenue
1.8B
-2.5%
1.9B
-21.5%
2.4B
+41.9%
1.7B
+0.3%
1.7B
Gross Profit
1.2B
-6.4%
1.3B
-14.6%
1.5B
+28.4%
1.2B
+5.9%
1.1B
Operating Expenses
807.3M
-1.5%
819.4M
-18.6%
1.0B
+19.0%
846.2M
+13.3%
746.8M
R&D
0
0
0
0
0
SG&A
802.8M
-1.5%
814.7M
-18.8%
1.0B
+19.3%
840.9M
+13.4%
741.7M
Operating Income
379.6M
-15.3%
448.3M
-6.0%
476.9M
+54.1%
309.4M
-10.3%
344.9M
EBITDA
461.0M
-13.0%
529.7M
-5.2%
558.7M
+45.0%
385.2M
-7.4%
416.0M
Net Income
282.0M
-17.2%
340.5M
-4.5%
356.7M
+54.5%
230.9M
-11.5%
260.9M
EPS (Basic)
$6.57
-15.6%
$7.78
-3.4%
$8.05
+56.0%
$5.16
-11.0%
$5.80
EPS (Diluted)
$6.55
-15.4%
$7.74
-3.5%
$8.02
+56.0%
$5.14
-11.1%
$5.78
Shares (Diluted)
43.1M
-2.1%
44.0M
-1.1%
44.4M
-1.0%
44.9M
-0.5%
45.1M
Ulta Beauty (ULTA) โ€” Financials