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Accumulated Depreciation & AmortizationCost of RevenueEBIATLeasesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetShares Repurchased
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Ulta Beauty (ULTA) Cost of Revenue (2016 - 2026)

Ulta Beauty's Cost of Revenue history spans 17 years, with the latest figure at $2.4 billion for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 12.11% year-over-year to $2.4 billion; the TTM value through Jan 2026 reached $7.5 billion, up 9.25%, while the annual FY2026 figure was $7.5 billion, 9.25% up from the prior year.
  • Cost of Revenue reached $2.4 billion in Q1 2026 per ULTA's latest filing, up from $1.7 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $2.4 billion in Q1 2026 to a low of $1.4 billion in Q3 2022.
  • Average Cost of Revenue over 5 years is $1.7 billion, with a median of $1.7 billion recorded in 2024.
  • Peak YoY movement for Cost of Revenue: grew 19.22% in 2022, then dropped 2.7% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $1.4 billion in 2022, then rose by 8.79% to $1.5 billion in 2023, then grew by 1.84% to $1.5 billion in 2024, then grew by 11.64% to $1.7 billion in 2025, then soared by 41.88% to $2.4 billion in 2026.
  • Per Business Quant, the three most recent readings for ULTA's Cost of Revenue are $2.4 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.7 billion (Q3 2025).