TTM
14.3%
YoY change
−1.43pp
Trough year (2003)
6.2%
Peak year (2022)
18.5%
Latest annual
14.9%
EBITDA Margin history chart for Ulta Beauty (ULTA) from 2002 to 2025
Latest: 14.9%
EBITDA Margin change chart for Ulta Beauty (ULTA) from 2002 to 2025
Latest: −1.43pp
EBITDA Margin history table for Ulta Beauty (ULTA) from 2002 to 2025
| 2025 | 14.9% | -1.43pp | ||
| 2024 | 16.4% | -0.95pp | ||
| 2023 | 17.3% | -1.16pp | ||
| 2022 | 18.5% | +0.32pp | ||
| 2021 | 18.1% | +9.45pp | ||
| 2020 | 8.7% | -7.55pp | ||
| 2019 | 16.2% | -0.71pp | ||
| 2018 | 17.0% | -0.71pp | ||
| 2017 | 17.7% | -0.17pp | ||
| 2016 | 17.8% | +0.70pp | ||
| 2015 | 17.1% | +0.38pp | ||
| 2014 | 16.8% | +0.50pp | ||
| 2013 | 16.3% | -0.33pp | ||
| 2012 | 16.6% | +1.26pp | ||
| 2011 | 15.3% | +2.69pp | ||
| 2010 | 12.6% | +1.98pp | ||
| 2009 | 10.7% | +1.65pp | ||
| 2008 | 9.0% | -0.44pp | ||
| 2007 | 9.5% | +0.21pp | ||
| 2006 | 9.2% | +0.32pp | ||
| 2005 | 8.9% | +1.44pp | ||
| 2004 | 7.5% | +1.29pp | ||
| 2003 | 6.2% | -0.91pp | ||
| 2002 | 7.1% | — |
- 202514.9%-1.43pp
- 202416.4%-0.95pp
- 202317.3%-1.16pp
- 202218.5%+0.32pp
- 202118.1%+9.45pp
- 20208.7%-7.55pp
- 201916.2%-0.71pp
- 201817.0%-0.71pp
- 201717.7%-0.17pp
- 201617.8%+0.70pp
- 201517.1%+0.38pp
- 201416.8%+0.50pp
- 201316.3%-0.33pp
- 201216.6%+1.26pp
- 201115.3%+2.69pp
- 201012.6%+1.98pp
- 200910.7%+1.65pp
- 20089.0%-0.44pp
- 20079.5%+0.21pp
- 20069.2%+0.32pp
- 20058.9%+1.44pp
- 20047.5%+1.29pp
- 20036.2%-0.91pp
- 20027.1%—
EBITDA Margin values are taken from Ulta Beauty's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About EBITDA Margin at Ulta Beauty (ULTA)
According to Ulta Beauty's latest reported financial statements, the company's latest reported EBITDA margin is 14.3%. EBITDA margin is EBITDA divided by revenue — earnings before interest, taxes, depreciation, and amortization as a percentage of sales. By stripping out non-cash charges and capital-structure effects, it approximates operating cash profitability and is widely used to compare companies with different asset bases and leverage.
Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .
2025's annual EBITDA margin for Ulta Beauty (ULTA) came in at 14.92% – contracted 1.4 percentage points year-over-year.
2022 marks the peak EBITDA margin at 18.46%, with the historical low of 6.21% recorded in 2003.
Ulta Beauty EBITDA Margin by Year
Ulta Beauty EBITDA Margin 2025: 14.9%
2025's EBITDA margin for Ulta Beauty came in at 14.92%, contracted 1.4 percentage points from 2024.
Ulta Beauty EBITDA Margin 2024: 16.4%
Ulta Beauty posted EBITDA margin of 16.35% in 2024, contracted 1.0 percentage points from 2023.
Ulta Beauty EBITDA Margin 2023: 17.3%
In 2023, Ulta Beauty reported EBITDA margin of 17.31%, contracted 1.2 percentage points from 2022.
Ulta Beauty EBITDA Margin 2022: 18.5%
Ulta Beauty EBITDA margin in 2022 was 18.46%, expanded 0.3 percentage points from 2021. This figure represents the highest annual value in the available history.
Ulta Beauty EBITDA Margin 2021: 18.1%
Ulta Beauty EBITDA margin in 2021 was 18.14%.
See more financial history for Ulta Beauty (ULTA).
Sector peers by EBITDA Margin
Consumer Cyclical peers of Ulta Beauty (ULTA), ranked by their latest EBITDA margin
| 54.4% | |
| 34.4% | |
| 30.3% | |
| 23.1% | |
| 14.1% | |
| 14.0% | |
| 13.9% | |
| 10.7% |
- 54.4%
- 30.3%
- 23.1%
- 14.1%
- 14.0%
- 13.9%
- 10.7%
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