Ulta Beauty, Inc. (ULTA) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: The net result for the period of deducting operating expenses from operating revenues.
Summary: Ulta Beauty, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
Ulta Beauty, Inc. Operating Income (Loss) for the quarter ending May 4, 2024 was $401 M, a 9.3% decline year-over-year.
Ulta Beauty, Inc. Operating Income (Loss) for the twelve months ending May 4, 2024 was $1.64 B, a 0.37% decline year-over-year.
Ulta Beauty, Inc. annual Operating Income (Loss) for 2023 was $1.68 B, a 2.41% increase from 2022.
Ulta Beauty, Inc. annual Operating Income (Loss) for 2022 was $1.64 B, a 26.3% increase from 2021.
Ulta Beauty, Inc. annual Operating Income (Loss) for 2021 was $1.3 B, a 448% increase from 2020.

Operating Income (Loss), Trailing 12 Months (USD)

Operating Income (Loss), Quarterly (USD)

Operating Income (Loss), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	$1.64 B	$401 M	-$41.1 M	-9.3%	Feb 4, 2024	May 4, 2024	10-Q	2024-05-30
Q4 2023	$1.68 B	$517 M	+$69.5 M	+15.5%	Oct 29, 2023	Feb 3, 2024	10-K	2024-03-26
Q3 2023	$1.61 B	$327 M	-$34.6 M	-9.57%	Jul 30, 2023	Oct 28, 2023	10-Q	2023-11-30
Q2 2023	$1.64 B	$392 M	+$214 K	+0.06%	Apr 30, 2023	Jul 29, 2023	10-Q	2023-08-24
Q1 2023	$1.64 B	$442 M	+$4.36 M	+1%	Jan 29, 2023	Apr 29, 2023	10-Q	2024-05-30
Q4 2022	$1.64 B	$448 M	+$72 M	+19.2%	Oct 30, 2022	Jan 28, 2023	10-K	2024-03-26
Q3 2022	$1.57 B	$362 M	+$77.6 M	+27.3%	Jul 31, 2022	Oct 29, 2022	10-Q	2023-11-30
Q2 2022	$1.49 B	$391 M	+$59.1 M	+17.8%	May 1, 2022	Jul 30, 2022	10-Q	2023-08-24
Q1 2022	$1.43 B	$438 M	+$132 M	+43.4%	Jan 30, 2022	Apr 30, 2022	10-Q	2023-05-25
Q4 2021	$1.3 B	$376 M	+$151 M	+67.5%	Oct 31, 2021	Jan 29, 2022	10-K	2024-03-26
Q3 2021	$1.15 B	$284 M	+$183 M	+181%	Aug 1, 2021	Oct 30, 2021	10-Q	2022-12-01
Q2 2021	$963 M	$332 M	+$320 M	+2505%	May 2, 2021	Jul 31, 2021	10-Q	2022-08-25
Q1 2021	$644 M	$305 M	+$407 M		Jan 31, 2021	May 1, 2021	10-Q	2022-05-26
Q4 2020	$237 M	$224 M	-$63.5 M	-22.1%	Nov 1, 2020	Jan 30, 2021	10-K	2021-03-26
Q3 2020	$300 M	$101 M	-$66.5 M	-39.6%	Aug 2, 2020	Oct 31, 2020	10-Q	2021-12-02
Q2 2020	$367 M	$12.8 M	-$195 M	-93.9%	May 3, 2020	Aug 1, 2020	10-Q	2021-08-25
Q1 2020	$562 M	-$101 M	-$339 M	-143%	Feb 2, 2020	May 2, 2020	10-Q	2021-05-27
Q4 2019	$901 M	$288 M	+$6.55 M	+2.33%	Nov 3, 2019	Feb 1, 2020	10-K	2021-03-26
Q3 2019	$895 M	$168 M	-$1.43 M	-0.85%	Aug 4, 2019	Nov 2, 2019	10-K	2021-03-26
Q2 2019	$896 M	$208 M	+$14.2 M	+7.33%	May 5, 2019	Aug 3, 2019	10-K	2021-03-26
Q1 2019	$882 M	$238 M	+$27.7 M	+13.2%	Feb 3, 2019	May 4, 2019	10-K	2021-03-26
Q4 2018	$854 M	$281 M	+$26.8 M	+10.5%	Nov 4, 2018	Feb 2, 2019	10-K	2020-03-27
Q3 2018	$827 M	$169 M	+$6.55 M	+4.02%	Aug 5, 2018	Nov 3, 2018	10-K	2020-03-27
Q2 2018	$821 M	$194 M	+$14 M	+7.8%	May 6, 2018	Aug 4, 2018	10-K	2020-03-27
Q1 2018	$807 M	$210 M	+$21.4 M	+11.4%	Feb 4, 2018	May 5, 2018	10-K	2020-03-27
Q4 2017	$785 M	$254 M	+$30.2 M	+13.5%	Oct 29, 2017	Feb 3, 2018	10-K	2019-04-02
Q3 2017	$755 M	$163 M	+$23 M	+16.5%	Jul 30, 2017	Oct 28, 2017	10-K	2019-04-02
Q2 2017	$732 M	$180 M	+$36 M	+25.1%	Apr 30, 2017	Jul 29, 2017	10-K	2019-04-02
Q1 2017	$696 M	$188 M	+$41.2 M	+28%	Jan 29, 2017	Apr 29, 2017	10-K	2019-04-02
Q4 2016	$655 M	$224 M	+$54.7 M	+32.3%	Oct 30, 2016	Jan 28, 2017	10-K	2018-04-03
Q3 2016	$600 M	$140 M	+$28.9 M	+26.1%	Jul 31, 2016	Oct 29, 2016	10-K	2018-04-03
Q2 2016	$571 M	$144 M	+$25.3 M	+21.4%	May 1, 2016	Jul 30, 2016	10-K	2018-04-03
Q1 2016	$546 M	$147 M	+$39.6 M	+36.8%	Jan 31, 2016	Apr 30, 2016	10-K	2018-04-03
Q4 2015	$506 M	$169 M	+$32 M	+23.3%	Nov 1, 2015	Jan 30, 2016	10-K	2017-03-28
Q3 2015	$474 M	$111 M	+$16.7 M	+17.7%	Aug 2, 2015	Oct 31, 2015	10-K	2017-03-28
Q2 2015	$458 M	$118 M	+$20.5 M	+20.9%	May 3, 2015	Aug 1, 2015	10-K	2017-03-28
Q1 2015	$437 M	$108 M	+$26.7 M	+33%	Feb 1, 2015	May 2, 2015	10-K	2017-03-28
Q4 2014	$410 M	$137 M	+$23.3 M	+20.4%	Nov 2, 2014	Jan 31, 2015	10-K	2016-03-30
Q3 2014	$387 M	$94.1 M	+$21.2 M	+29.1%	Aug 3, 2014	Nov 1, 2014	10-K	2016-03-30
Q2 2014	$366 M	$98 M	+$25.1 M	+34.5%	May 4, 2014	Aug 2, 2014	10-K	2016-03-30
Q1 2014	$341 M	$80.9 M	+$13.2 M	+19.5%	Feb 2, 2014	May 3, 2014	10-K	2016-03-30
Q4 2013	$328 M	$114 M	+$10.4 M	+10%	Nov 3, 2013	Feb 1, 2014	10-K	2015-04-01
Q3 2013	$317 M	$72.9 M	+$11.6 M	+18.9%	Aug 4, 2013	Nov 2, 2013	10-K	2015-04-01
Q2 2013	$306 M	$72.9 M	+$15.4 M	+26.8%	May 5, 2013	Aug 3, 2013	10-K	2015-04-01
Q1 2013	$290 M	$67.7 M	+$10.2 M	+17.8%	Feb 3, 2013	May 4, 2013	10-K	2015-04-01
Q4 2012	$280 M	$104 M	+$30.5 M	+41.7%	Oct 28, 2012	Feb 2, 2013	10-K	2014-04-02
Q3 2012	$249 M	$61.3 M	+$17.1 M	+38.6%	Jul 29, 2012	Oct 27, 2012	10-K	2014-04-02
Q2 2012	$232 M	$57.5 M	+$17.8 M	+44.9%	Apr 29, 2012	Jul 28, 2012	10-K	2014-04-02
Q1 2012	$215 M	$57.4 M	+$18.4 M	+47.1%	Jan 29, 2012	Apr 28, 2012	10-K	2014-04-02
Q4 2011	$196 M	$73.2 M	+$24.2 M	+49.5%	Oct 30, 2011	Jan 28, 2012	10-K	2013-04-03
Q3 2011	$172 M	$44.2 M	+$19.9 M	+82.1%	Jul 31, 2011	Oct 29, 2011	10-K	2013-04-03
Q2 2011	$152 M	$39.7 M	+$17.4 M	+78.2%	May 1, 2011	Jul 30, 2011	10-K	2013-04-03
Q1 2011	$135 M	$39.1 M	+$15.7 M	+67.4%	Jan 30, 2011	Apr 30, 2011	10-K	2013-04-03
Q4 2010	$119 M	$49 M			Oct 31, 2010	Jan 29, 2011	10-K	2012-03-28
Q3 2010		$24.3 M			Aug 1, 2010	Oct 30, 2010	10-K	2012-03-28
Q2 2010		$22.3 M			May 2, 2010	Jul 31, 2010	10-K	2012-03-28
Q1 2010		$23.3 M			Jan 31, 2010	May 1, 2010	10-K	2012-03-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.