Ulta Beauty (ULTA) Operating Income (2010 - 2026)
Ulta Beauty (ULTA) posted Operating Income of $379.64 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 10.1% from $344.85 million a year earlier but down 15.3% from the prior quarter.
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Analysis
Ulta Beauty (ULTA) Operating Income (2010 - 2026) Analysis & Trends
For the trailing twelve months through Aug 1, 2026, Operating Income at Ulta Beauty was $1.61 billion, up 2.1% year-over-year; for FY2026 (ended Jan 31, 2026), it was $1.53 billion, down 2.0% from FY2025.
- Annual Operating Income shows a five-year compound annual growth rate of 45.3% (FY2021 to FY2026).
- In prior fiscal years, Ulta Beauty's Operating Income was $1.56 billion in FY2025 (-6.7%), $1.68 billion in FY2024 (+2.4%), $1.64 billion in FY2023 (+26.3%) and $1.3 billion in FY2022 (+447.9%).
- Quarterly Operating Income has run from a low of $284.24 million in fiscal Q3 2022 to a high of $517.09 million in fiscal Q4 2024 over five years.
- On a year-over-year basis, Operating Income increased in four of the last eight quarters, with growth averaging 1.7%.
- The strongest year-over-year quarter for Operating Income in the past five years was fiscal Q3 2022, with growth of 180.7%; the weakest was fiscal Q2 2025, with a decline of 15.9%.
- According to Business Quant data, Operating Income for the three prior fiscal quarters was $448.26 million (Q1 2027), $476.94 million (Q4 2026) and $309.42 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,659.84 Bn | 2,176.54 Bn | 104.83 Bn | 27.46 Bn |
| 2 | Home Depot | 287.59 Bn | 280.83 Bn | 16.12 Bn | 6.84 Bn |
| 3 | Tjx Companies | 147.38 Bn | 124.93 Bn | 5.07 Bn | 1.99 Bn |
| 4 | Lowes Companies | 105.03 Bn | 97.99 Bn | 8.58 Bn | 3.55 Bn |
| 5 | Ross Stores | 74.93 Bn | 57.86 Bn | 2.12 Bn | 1.10 Bn |
| 6 | Target | 71.05 Bn | 65.64 Bn | 8.94 Bn | 2.56 Bn |
| 7 | O Reilly Automotive | 70.25 Bn | 69.33 Bn | 2.52 Bn | 985.75 Mn |
| 8 | Carvana | 69.96 Bn | 61.56 Bn | 1.38 Bn | 680.00 Mn |
| 9 | Autozone | 46.92 Bn | 45.82 Bn | 2.52 Bn | 923.76 Mn |
| 10 | Ulta Beauty | 23.45 Bn | 22.32 Bn | 1.19 Bn | 379.64 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 |
API Access
Ulta Beauty Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=ULTA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "ULTA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=ULTA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();