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Ulta Beauty (ULTA) Cost of Revenue (2016 - 2026)

Ulta Beauty filings provide 17 years of Cost of Revenue readings, the most recent being $2.4 billion for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 12.11% to $2.4 billion in Q1 2026 year-over-year; TTM through Jan 2026 was $7.5 billion, a 9.25% increase, with the full-year FY2026 number at $7.5 billion, up 9.25% from a year prior.
  • Cost of Revenue hit $2.4 billion in Q1 2026 for Ulta Beauty, 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.
  • Median Cost of Revenue over the past 5 years was $1.7 billion (2024), compared with a mean of $1.7 billion.
  • Biggest five-year swings in Cost of Revenue: increased 19.22% in 2022 and later decreased 2.7% in 2025.
  • Ulta Beauty's Cost of Revenue 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.
  • The last three reported values for Cost of Revenue were $2.4 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.7 billion (Q3 2025) per Business Quant data.