Ulta Beauty, Inc. (ULTA) Cost of Revenue USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Ulta Beauty, Inc. quarterly/annual Cost of Revenue history and growth rate from 2017 to 2024.
  • Ulta Beauty, Inc. Cost of Revenue for the quarter ending May 4, 2024 was $1.66 B, a 4.85% increase year-over-year.
  • Ulta Beauty, Inc. Cost of Revenue for the twelve months ending May 4, 2024 was $6.9 B, a 8.9% increase year-over-year.
  • Ulta Beauty, Inc. annual Cost of Revenue for 2023 was $6.83 B, a 10.7% increase from 2022.
  • Ulta Beauty, Inc. annual Cost of Revenue for 2022 was $6.16 B, a 17.1% increase from 2021.
  • Ulta Beauty, Inc. annual Cost of Revenue for 2021 was $5.26 B, a 25.2% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.9 B $1.66 B +$76.7 M +4.85% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q4 2023 $6.83 B $2.21 B +$199 M +9.9% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-26
Q3 2023 $6.63 B $1.5 B +$121 M +8.79% Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-30
Q2 2023 $6.51 B $1.54 B +$167 M +12.2% Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-24
Q1 2023 $6.34 B $1.58 B +$175 M +12.4% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q4 2022 $6.16 B $2.01 B +$312 M +18.3% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-26
Q3 2022 $5.85 B $1.38 B +$170 M +14.1% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-30
Q2 2022 $5.68 B $1.37 B +$200 M +17.1% May 1, 2022 Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $5.48 B $1.4 B +$220 M +18.6% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $5.26 B $1.7 B +$274 M +19.2% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-26
Q3 2021 $4.99 B $1.21 B +$200 M +19.8% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-01
Q2 2021 $4.79 B $1.17 B +$270 M +30.1% May 2, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $4.52 B $1.18 B +$315 M +36.2% Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q4 2020 $4.2 B $1.43 B -$71.4 M -4.76% Nov 1, 2020 Jan 30, 2021 10-K 2021-03-26
Q3 2020 $4.27 B $1.01 B -$52.6 M -4.96% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $4.33 B $899 M -$162 M -15.2% May 3, 2020 Aug 1, 2020 10-Q 2021-08-25
Q1 2020 $4.49 B $870 M -$229 M -20.8% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q4 2019 $4.72 B $1.5 B +$115 M +8.32% Nov 3, 2019 Feb 1, 2020 10-K 2021-03-26
Q3 2019 $4.6 B $1.06 B +$71.3 M +7.22% Aug 4, 2019 Nov 2, 2019 10-K 2021-03-26
Q2 2019 $4.53 B $1.06 B +$108 M +11.3% May 5, 2019 Aug 3, 2019 10-K 2021-03-26
Q1 2019 $4.42 B $1.1 B +$115 M +11.7% Feb 3, 2019 May 4, 2019 10-K 2021-03-26
Q4 2018 $4.31 B $1.38 B +$105 M +8.18% Nov 4, 2018 Feb 2, 2019 10-K 2020-03-27
Q3 2018 $4.2 B $988 M +$139 M +16.3% Aug 5, 2018 Nov 3, 2018 10-K 2020-03-27
Q2 2018 $4.06 B $953 M +$132 M +16.1% May 6, 2018 Aug 4, 2018 10-K 2020-03-27
Q1 2018 $3.93 B $983 M +$144 M +17.2% Feb 4, 2018 May 5, 2018 10-K 2020-03-27
Q4 2017 $3.79 B $1.28 B Oct 29, 2017 Feb 3, 2018 10-K 2019-04-02
Q3 2017 $849 M Jul 30, 2017 Oct 28, 2017 10-K 2019-04-02
Q2 2017 $821 M Apr 30, 2017 Jul 29, 2017 10-K 2019-04-02
Q1 2017 $839 M Jan 29, 2017 Apr 29, 2017 10-K 2019-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.