Ulta Beauty (ULTA) Other Accumulated Expenses (2011 - 2026)
Ulta Beauty (ULTA) posted Other Accumulated Expenses of $139.9 million for Q1 2026, up 130.48% quarter-over-quarter from $60.7 million in Q1 2025, and up 130.48% year-on-year from $60.7 million in Q1 2025.
Ulta Beauty (ULTA) Other Accumulated Expenses (2011 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has reported Other Accumulated Expenses for 16 consecutive years, with $139.9 million the latest figure, recorded in Q1 2026.
- Other Accumulated Expenses for Q1 2026 came in at $139.9 million, up 130.48% year-over-year; the trailing twelve-month figure through Jan 2026 was $139.9 million (up 130.48% YoY), and the FY2026 annual result was $139.9 million, up 130.48% from the prior year.
- Other Accumulated Expenses was $139.9 million for Q1 2026 at Ulta Beauty, up from $60.7 million in the prior quarter.
- Over five years, Other Accumulated Expenses peaked at $139.9 million in Q1 2026 and troughed at $56.8 million in Q1 2024.
- Average Other Accumulated Expenses over 5 years is $90.5 million, with a median of $89.6 million recorded in 2022.
- Year-over-year, Other Accumulated Expenses jumped 143.65% in 2022 and sank 46.21% in 2024.
- Over 5 years, Other Accumulated Expenses stood at $89.6 million in 2022, then increased by 17.8% to $105.6 million in 2023, then tumbled by 46.21% to $56.8 million in 2024, then increased by 6.91% to $60.7 million in 2025, then soared by 130.48% to $139.9 million in 2026.
- Per Business Quant data, the three most recent Other Accumulated Expenses figures were $139.9 million in Q1 2026, $60.7 million in Q1 2025, and $56.8 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Ulta Beauty | 204.65 Mn | -289.59 Mn | 1.48 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |