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Operating Income for Ulta Beauty (ULTA)

Latest filings through · Reported

Metric

TTM

$1.59B

YoY change

-1.9%

5Y CAGR

+37.6%

Peak year (2023)

$1.69B

Operating Income history chart for Ulta Beauty (ULTA) from 2002 to 2025

Latest: $1.55B

Operating Income growth chart for Ulta Beauty (ULTA) from 2002 to 2025

Latest: -1.9%

Operating Income history table for Ulta Beauty (ULTA) from 2002 to 2025

  • 2025$1.55B-1.9%
  • 2024$1.58B-6.4%
  • 2023$1.69B+2.3%
  • 2022$1.65B+31.9%
  • 2021$1.25B+298.6%
  • 2020$313.74M-65.9%
  • 2019$920.35M+5.3%
  • 2018$873.85M+7.9%
  • 2017$809.58M+20.2%
  • 2016$673.39M+29.3%
  • 2015$520.98M+22.6%
  • 2014$424.78M+23.2%
  • 2013$344.86M+17.0%
  • 2012$294.79M+50.3%
  • 2011$196.19M+65.0%
  • 2010$118.88M+74.4%
  • 2009$68.15M+47.2%
  • 2008$46.30M-0.9%
  • 2007$46.72M+16.5%
  • 2006$40.09M+36.2%
  • 2005$29.42M+59.1%
  • 2004$18.50M+69.8%
  • 2003$10.90M-17.8%
  • 2002$13.25M—

Operating Income 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 Operating Income at Ulta Beauty (ULTA)

According to Ulta Beauty's latest reported financial statements, the company's current operating income (TTM) is $1.59B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

The 2025 reading of Ulta Beauty (ULTA) operating income is $1.55B – edged down 1.9% year-over-year.

Ulta Beauty operating income compound annual growth for the 2020–2025 (5 years) window is +37.6%, with mixed annual results across the window.

Ulta Beauty operating income declined from $1.69B in 2023 to $1.55B in 2025, a 8.2% drawdown.

The record annual operating income stands at $1.69B, reached in 2023; the historical low of $10.90M was recorded in 2003.

Ulta Beauty Operating Income by Year

Ulta Beauty Operating Income 2025: $1.55B

Ulta Beauty posted operating income of $1.55B in 2025, edged down 1.9% below 2024.

Ulta Beauty Operating Income 2024: $1.58B

In 2024, Ulta Beauty reported operating income of $1.58B, declined 6.4% below 2023.

Ulta Beauty Operating Income 2023: $1.69B

Ulta Beauty operating income in 2023 was $1.69B, edged up 2.3% from 2022. This figure represents the highest annual value in the available history.

Ulta Beauty Operating Income 2022: $1.65B

2022's operating income for Ulta Beauty came in at $1.65B, surged 31.9% from 2021.

Ulta Beauty Operating Income 2021: $1.25B

Ulta Beauty operating income in 2021 was $1.25B.

See more financial history for Ulta Beauty (ULTA).

Sector peers by Operating Income

Consumer Cyclical peers of Ulta Beauty (ULTA), ranked by their latest operating income

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