Ulta Beauty (ULTA) EBITDA (2010 - 2026)
Ulta Beauty's (ULTA) quarterly EBITDA came in at $379.6 million in Q3 2026, up 10.09% on a YoY basis from $344.9 million in Q3 2025, and down 15.31% quarter-over-quarter from $448.3 million in Q2 2026.
Analysis
Ulta Beauty (ULTA) EBITDA (2010 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has reported EBITDA for 17 consecutive years, with $379.6 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, EBITDA rose 10.09% year-over-year to $379.6 million; the trailing twelve-month figure through Aug 2026 stood at $1.6 billion (up 2.07% YoY), and the FY2026 full-year result was $1.5 billion, down 2.04% from the prior year.
- EBITDA slipped to $379.6 million in Q3 2026 per ULTA's latest filing, from $448.3 million in the prior quarter.
- Across five years, EBITDA topped out at $517.1 million in Q1 2024 and bottomed at $309.4 million in Q4 2025.
- Historically, EBITDA has averaged $401.0 million across 5 years, with a median of $391.6 million in 2023.
- The sharpest annual moves came in 2022 and 2024: EBITDA surged 67.49% in 2022, then fell 15.94% in 2024.
- Over 5 years, EBITDA stood at $361.9 million in 2022, then slipped by 9.57% to $327.2 million in 2023, then fell by 2.67% to $318.5 million in 2024, then slipped by 2.85% to $309.4 million in 2025, then advanced by 22.69% to $379.6 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $379.6 million, $448.3 million, and $476.9 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Ulta Beauty | 23.29 Bn | 23.08 Bn | 1.19 Bn | 379.64 Mn |
| 2 | Best Buy | 18.60 Bn | 16.35 Bn | 2.34 Bn | 421.00 Mn |
| 3 | Dick'S Sporting Goods | 11.90 Bn | 10.99 Bn | 1.94 Bn | 440.76 Mn |
| 4 | Signet Jewelers | 4.10 Bn | 3.50 Bn | 556.50 Mn | 36.90 Mn |
| 5 | Academy Sports & Outdoors | 3.27 Bn | 2.93 Bn | 479.35 Mn | 74.66 Mn |
| 6 | National Vision Holdings | 1.36 Bn | 1.32 Bn | 290.43 Mn | 21.30 Mn |
| 7 | Gold.com | 1.36 Bn | 778.11 Mn | 176.58 Mn | 98.55 Mn |
| 8 | GameStop | 1.27 Bn | -7.10 Bn | 340.30 Mn | 143.30 Mn |
| 9 | Winmark | 1.11 Bn | 1.09 Bn | 21.15 Mn | 13.64 Mn |
| 10 | Barnes & Noble Education | 371.22 Mn | 363.41 Mn | 57.05 Mn | -17.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 379.64 Mn |
| May 2, 2026 | 448.26 Mn |
| Jan 31, 2026 | 476.94 Mn |
| Nov 1, 2025 | 309.42 Mn |
| Aug 2, 2025 | 344.85 Mn |
| May 3, 2025 | 401.78 Mn |
| Feb 1, 2025 | 516.32 Mn |
| Nov 2, 2024 | 318.50 Mn |
| Aug 3, 2024 | 329.20 Mn |
| May 4, 2024 | 400.95 Mn |
| Feb 3, 2024 | 517.09 Mn |
| Oct 28, 2023 | 327.23 Mn |
| Jul 29, 2023 | 391.64 Mn |
| Apr 29, 2023 | 442.07 Mn |
| Jan 28, 2023 | 447.62 Mn |
| Oct 29, 2022 | 361.86 Mn |
| Jul 30, 2022 | 391.43 Mn |
| Apr 30, 2022 | 437.71 Mn |
| Jan 29, 2022 | 375.62 Mn |
| Oct 30, 2021 | 284.24 Mn |