Ulta Beauty (ULTA) Other Accumulated Expenses (2011 - 2026)
Ulta Beauty's (ULTA) quarterly Other Accumulated Expenses came in at $75.1 million in Q1 2026, up 23.64% YoY from $60.7 million in Q1 2025, and up 23.64% on a QoQ basis from $60.7 million in Q1 2025.
Ulta Beauty (ULTA) Other Accumulated Expenses (2011 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has 16 years of Other Accumulated Expenses data on file, last reported at $75.1 million in Q1 2026.
- Quarterly Other Accumulated Expenses rose 23.64% year-over-year to $75.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $75.1 million (up 23.64% YoY) and the FY2026 annual result came in at $75.1 million, up 23.64% from the prior year.
- Other Accumulated Expenses grew to $75.1 million in Q1 2026, from $60.7 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $75.1 million in Q1 2026 to a low of $43.5 million in Q1 2022.
- A 5-year average of $59.0 million and a median of $58.8 million in 2023 frame the typical range for Other Accumulated Expenses.
- Annual changes were most pronounced in 2023 — Other Accumulated Expenses jumped 35.4% — and 2024, when it dropped 3.5%.
- Tracing ULTA's Other Accumulated Expenses over 5 years: stood at $43.5 million in 2022, then jumped by 35.4% to $58.8 million in 2023, then declined by 3.5% to $56.8 million in 2024, then advanced by 6.91% to $60.7 million in 2025, then climbed by 23.64% to $75.1 million in 2026.
- The last three Other Accumulated Expenses figures came in at $75.1 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 | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 75.07 Mn |
| Feb 1, 2025 | 60.72 Mn |
| Feb 3, 2024 | 56.79 Mn |
| Jan 28, 2023 | 58.85 Mn |
| Jan 29, 2022 | 43.46 Mn |
| Jan 30, 2021 | 36.79 Mn |
| Feb 1, 2020 | 129.60 Mn |
| Feb 2, 2019 | 32.09 Mn |
| Feb 3, 2018 | 28.31 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 |