Ulta Beauty (ULTA) Accumulated Expenses (2010 - 2026)
Ulta Beauty (ULTA) reported Accumulated Expenses of $551.4 million for Q1 2026, up 271.23% on a YoY basis from $148.5 million in Q1 2025, and up 16.34% quarter-over-quarter from $473.9 million in Q4 2025.
Ulta Beauty (ULTA) Accumulated Expenses (2010 - 2026) Analysis & Trends
Ulta Beauty has reported Accumulated Expenses for 17 years, with the latest figure at $551.4 million in Q1 2026.
- For the quarter ending Q1 2026, Accumulated Expenses rose 271.23% year-over-year to $551.4 million; the trailing twelve-month figure through Jan 2026 stood at $551.4 million (up 271.23% YoY), and the FY2026 full-year result was $551.4 million, up 271.23% from the prior year.
- Accumulated Expenses for Q1 2026 stood at $551.4 million, up from $473.9 million in the prior quarter.
- The five-year high for Accumulated Expenses was $551.4 million in Q1 2026, with the low at $148.5 million in Q1 2025.
- Historically, Accumulated Expenses has averaged $330.7 million across 5 years, with a median of $332.7 million in 2024.
- Annual changes were most pronounced in 2022 — Accumulated Expenses slumped 46.68% — and 2026, when it surged 271.23%.
- Ulta Beauty's Accumulated Expenses stood at $462.8 million in 2022, then declined by 12.39% to $405.4 million in 2023, then dropped by 17.75% to $333.5 million in 2024, then jumped by 42.13% to $473.9 million in 2025, then grew by 16.34% to $551.4 million in 2026.
- The last three Accumulated Expenses figures came in at $551.4 million (Q1 2026), $473.9 million (Q4 2025), and $460.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 148.53 Mn |
| Nov 2, 2024 | 333.46 Mn |
| Aug 3, 2024 | 348.04 Mn |
| May 4, 2024 | 332.69 Mn |
| Feb 3, 2024 | 150.88 Mn |
| Oct 28, 2023 | 405.44 Mn |
| Jul 29, 2023 | 328.25 Mn |
| Apr 29, 2023 | 308.58 Mn |
| Jan 28, 2023 | 183.83 Mn |
| Oct 29, 2022 | 462.77 Mn |
| Jul 30, 2022 | 323.94 Mn |
| Apr 30, 2022 | 305.00 Mn |
| Jan 29, 2022 | 158.02 Mn |
| Oct 30, 2021 | 329.67 Mn |
| Jul 31, 2021 | 313.37 Mn |
| May 1, 2021 | 322.68 Mn |