Ulta Beauty (ULTA) Accumulated Expenses (2010 - 2026)
Ulta Beauty's (ULTA) quarterly Accumulated Expenses came in at $440.4 million in Q3 2026, down 4.3% on a YoY basis from $460.2 million in Q3 2025, and down 4.68% quarter-over-quarter from $462.1 million in Q2 2026.
Analysis
Ulta Beauty (ULTA) Accumulated Expenses (2010 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has reported Accumulated Expenses for 17 consecutive years, with $440.4 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Accumulated Expenses fell 4.3% year-over-year to $440.4 million; the trailing twelve-month figure through Aug 2026 stood at $440.4 million (down 4.3% YoY), and the FY2026 full-year result was $551.4 million, up 45.01% from the prior year.
- Accumulated Expenses declined to $440.4 million in Q3 2026 per ULTA's latest filing, from $462.1 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $551.4 million in Q1 2026 and bottomed at $305.0 million in Q2 2022.
- Historically, Accumulated Expenses has averaged $392.4 million across 5 years, with a median of $380.2 million in 2025.
- The sharpest annual moves came in 2024 and 2026: Accumulated Expenses decreased 17.75% in 2024, then jumped 45.01% in 2026.
- Over 5 years, Accumulated Expenses stood at $462.8 million in 2022, then retreated by 12.39% to $405.4 million in 2023, then fell by 17.75% to $333.5 million in 2024, then soared by 42.13% to $473.9 million in 2025, then slipped by 7.07% to $440.4 million in 2026.
- According to Business Quant data, Accumulated Expenses over the past three periods registered $440.4 million, $462.1 million, and $551.4 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ulta Beauty | 23.16 Bn | 22.94 Bn | 1.19 Bn |
| 2 | Best Buy | 19.53 Bn | 17.27 Bn | 2.34 Bn |
| 3 | Dick'S Sporting Goods | 10.76 Bn | 9.84 Bn | 1.94 Bn |
| 4 | GameStop | 10.16 Bn | 5.10 Bn | 345.00 Mn |
| 5 | Signet Jewelers | 3.88 Bn | 3.35 Bn | 602.40 Mn |
| 6 | Academy Sports & Outdoors | 3.00 Bn | 2.70 Bn | 665.90 Mn |
| 7 | National Vision Holdings | 1.33 Bn | 1.30 Bn | 290.43 Mn |
| 8 | Gold.com | 1.32 Bn | 490.26 Mn | 110.30 Mn |
| 9 | Winmark | 1.02 Bn | 997.85 Mn | 21.15 Mn |
| 10 | Barnes & Noble Education | 369.06 Mn | 361.25 Mn | 57.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 440.44 Mn |
| May 2, 2026 | 462.07 Mn |
| Jan 31, 2026 | 551.38 Mn |
| Nov 1, 2025 | 473.95 Mn |
| Aug 2, 2025 | 460.23 Mn |
| May 3, 2025 | 346.96 Mn |
| Feb 1, 2025 | 380.24 Mn |
| Nov 2, 2024 | 333.46 Mn |
| Aug 3, 2024 | 348.04 Mn |
| May 4, 2024 | 332.69 Mn |
| Feb 3, 2024 | 382.47 Mn |
| Oct 28, 2023 | 405.44 Mn |
| Jul 29, 2023 | 328.25 Mn |
| Apr 29, 2023 | 308.58 Mn |
| Jan 28, 2023 | 444.28 Mn |
| Oct 29, 2022 | 462.77 Mn |
| Jul 30, 2022 | 323.94 Mn |
| Apr 30, 2022 | 305.00 Mn |
| Jan 29, 2022 | 364.80 Mn |
| Oct 30, 2021 | 329.67 Mn |