Ulta Beauty (ULTA) EBITDA Margin (2010 - 2026)
Ulta Beauty (ULTA) posted EBITDA Margin of 12.23% for Q1 2026, up 12.99% quarter-over-quarter from 10.83% in Q4 2025, and down 257.0% year-on-year from 7.79% in Q1 2025.
Ulta Beauty (ULTA) EBITDA Margin (2010 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has reported EBITDA Margin for 17 consecutive years, with 12.23% the latest figure, recorded in Q1 2026.
- EBITDA Margin for Q1 2026 came in at 12.23%, down 257.0% year-over-year; the trailing twelve-month figure through Jan 2026 was 12.37% (down 148.0% YoY), and the FY2026 annual result was 12.37%, down 148.0% from the prior year.
- EBITDA Margin was 12.23% for Q1 2026 at Ulta Beauty, up from 10.83% in the prior quarter.
- Over five years, EBITDA Margin peaked at 18.66% in Q2 2022 and troughed at 10.83% in Q4 2025.
- Average EBITDA Margin over 5 years is 14.31%, with a median of 14.11% recorded in 2025.
- Year-over-year, EBITDA Margin jumped 356 bps in 2022 and tumbled 258 bps in 2024.
- Over 5 years, EBITDA Margin stood at 15.47% in 2022, then fell by 15 bps to 13.15% in 2023, then declined by 4 bps to 12.59% in 2024, then slipped by 14 bps to 10.83% in 2025, then increased by 13 bps to 12.23% in 2026.
- Per Business Quant data, the three most recent EBITDA Margin figures were 12.23% in Q1 2026, 10.83% in Q4 2025, and 12.37% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 7.66% |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 20.27% |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 2.96% |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 6.50% |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 4.14% |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 4.26% |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 17.99% |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 59.29% |
| 10 | Ulta Beauty | 204.65 Mn | -289.59 Mn | 1.48 Bn | 12.23% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 12.23% |
| Nov 1, 2025 | 10.83% |
| Aug 2, 2025 | 12.37% |
| May 3, 2025 | 14.11% |
| Feb 1, 2025 | 14.80% |
| Nov 2, 2024 | 12.59% |
| Aug 3, 2024 | 12.90% |
| May 4, 2024 | 14.71% |
| Feb 3, 2024 | 14.55% |
| Oct 28, 2023 | 13.15% |
| Jul 29, 2023 | 15.48% |
| Apr 29, 2023 | 16.78% |
| Jan 28, 2023 | 13.87% |
| Oct 29, 2022 | 15.47% |
| Jul 30, 2022 | 17.04% |
| Apr 30, 2022 | 18.66% |
| Jan 29, 2022 | 13.76% |
| Oct 30, 2021 | 14.24% |
| Jul 31, 2021 | 16.89% |
| May 1, 2021 | 15.75% |