Ulta Beauty (ULTA) Other Accumulated Expenses (2011 - 2026)

Ulta Beauty (ULTA) reported Other Accumulated Expenses of $139.9 million for Q1 2026, up 130.48% on a YoY basis from $60.7 million in Q1 2025, and up 130.48% quarter-over-quarter from $60.7 million in Q1 2025.

Ulta Beauty (ULTA) Other Accumulated Expenses (2011 - 2026) Analysis & Trends

Ulta Beauty has reported Other Accumulated Expenses for 16 years, with the latest figure at $139.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Accumulated Expenses rose 130.48% year-over-year to $139.9 million; the trailing twelve-month figure through Jan 2026 stood at $139.9 million (up 130.48% YoY), and the FY2026 full-year result was $139.9 million, up 130.48% from the prior year.
  • Other Accumulated Expenses for Q1 2026 stood at $139.9 million, up from $60.7 million in the prior quarter.
  • The five-year high for Other Accumulated Expenses was $139.9 million in Q1 2026, with the low at $56.8 million in Q1 2024.
  • Historically, Other Accumulated Expenses has averaged $90.5 million across 5 years, with a median of $89.6 million in 2022.
  • Annual changes were most pronounced in 2022 — Other Accumulated Expenses surged 143.65% — and 2024, when it tumbled 46.21%.
  • Ulta Beauty's Other Accumulated Expenses stood at $89.6 million in 2022, then advanced by 17.8% to $105.6 million in 2023, then plunged by 46.21% to $56.8 million in 2024, then advanced by 6.91% to $60.7 million in 2025, then soared by 130.48% to $139.9 million in 2026.
  • The last three Other Accumulated Expenses figures came in at $139.9 million (Q1 2026), $60.7 million (Q1 2025), and $56.8 million (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 GameStop 9.92 Bn 905.02 Mn 386.80 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 139.94 Mn
Feb 1, 2025 60.72 Mn
Feb 3, 2024 56.79 Mn
Jan 28, 2023 105.58 Mn
Jan 29, 2022 89.63 Mn
Jan 30, 2021 36.79 Mn
Feb 1, 2020 39.05 Mn
Feb 2, 2019 32.09 Mn
Feb 3, 2018 78.27 Mn
Jan 28, 2017 59.17 Mn
Jan 30, 2016 23.41 Mn
Jan 31, 2015 16.36 Mn
Feb 1, 2014 15.61 Mn
Feb 2, 2013 12.83 Mn
Jan 28, 2012 13.50 Mn
Jan 29, 2011 12.66 Mn