Growth Metrics

Ulta Beauty (ULTA) Operating Income (2016 - 2025)

Historic Operating Income for Ulta Beauty (ULTA) over the last 17 years, with Q4 2025 value amounting to $309.4 million.

  • Ulta Beauty's Operating Income fell 285.18% to $309.4 million in Q4 2025 from the same period last year, while for Nov 2025 it was $1.6 billion, marking a year-over-year increase of 42.34%. This contributed to the annual value of $1.6 billion for FY2025, which is 673.75% down from last year.
  • Per Ulta Beauty's latest filing, its Operating Income stood at $309.4 million for Q4 2025, which was down 285.18% from $344.9 million recorded in Q3 2025.
  • In the past 5 years, Ulta Beauty's Operating Income ranged from a high of $517.1 million in Q1 2024 and a low of $224.3 million during Q1 2021
  • Its 5-year average for Operating Income is $373.0 million, with a median of $368.7 million in 2022.
  • Over the last 5 years, Ulta Beauty's Operating Income had its largest YoY gain of 250530.77% in 2021, and its largest YoY loss of 2206.17% in 2021.
  • Quarter analysis of 5 years shows Ulta Beauty's Operating Income stood at $284.2 million in 2021, then increased by 27.31% to $361.9 million in 2022, then fell by 9.57% to $327.2 million in 2023, then fell by 2.67% to $318.5 million in 2024, then decreased by 2.85% to $309.4 million in 2025.
  • Its Operating Income stands at $309.4 million for Q4 2025, versus $344.9 million for Q3 2025 and $401.8 million for Q2 2025.