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Ulta Beauty (ULTA) Operating expenses

annual operating expenses:

$2.81B+$114.03M(+4.23%)
January 1, 2025

Summary

  • As of today (May 19, 2025), ULTA annual total operating expenses is $2.81 billion, with the most recent change of +$114.03 million (+4.23%) on January 1, 2025.
  • During the last 3 years, ULTA annual operating expenses has risen by +$747.05 million (+36.24%).
  • ULTA annual operating expenses is now at all-time high.

Performance

ULTA Operating expenses Chart

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quarterly operating expenses:

$815.60M+$133.34M(+19.54%)
January 1, 2025

Summary

  • As of today (May 19, 2025), ULTA quarterly total operating expenses is $815.60 million, with the most recent change of +$133.34 million (+19.54%) on January 1, 2025.
  • Over the past year, ULTA quarterly operating expenses has dropped by -$4.76 million (-0.58%).
  • ULTA quarterly operating expenses is now -0.58% below its all-time high of $820.36 million, reached on January 31, 2024.

Performance

ULTA quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

ULTA Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+4.2%-0.6%
3 y3 years+36.2%+25.5%
5 y5 years+59.5%+58.2%

ULTA Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+36.2%-0.6%+62.8%
5 y5-yearat high+77.4%-0.6%+200.3%
alltimeall timeat high+3051.0%-0.6%+1543.1%

ULTA Operating expenses History

DateAnnualQuarterly
Jan 2025
$2.81B(+4.2%)
$815.60M(+19.5%)
Oct 2024
-
$682.26M(+5.8%)
Jul 2024
-
$644.82M(-3.2%)
Apr 2024
-
$665.91M(-18.8%)
Jan 2024
-
$820.36M(+24.0%)
Jan 2024
$2.69B(+12.5%)
-
Oct 2023
-
$661.38M(+10.1%)
Jul 2023
-
$600.69M(-1.9%)
Apr 2023
-
$612.13M(-19.7%)
Jan 2023
$2.40B(+16.2%)
$762.71M(+27.7%)
Oct 2022
-
$597.16M(+11.7%)
Jul 2022
-
$534.46M(+6.7%)
Apr 2022
-
$500.97M(-22.9%)
Jan 2022
-
$649.97M(+29.1%)
Jan 2022
$2.06B(+30.2%)
-
Oct 2021
-
$503.40M(+8.4%)
Jul 2021
-
$464.30M(+4.6%)
Apr 2021
-
$443.88M(-13.7%)
Jan 2021
$1.58B(-10.1%)
$514.14M(+23.5%)
Oct 2020
-
$416.38M(+53.3%)
Jul 2020
-
$271.59M(-28.7%)
Apr 2020
-
$380.91M(-26.1%)
Jan 2020
$1.76B(+14.7%)
$515.54M(+14.8%)
Oct 2019
-
$449.20M(+14.3%)
Jul 2019
-
$392.84M(-2.6%)
Apr 2019
-
$403.13M(-11.8%)
Jan 2019
$1.54B(+19.3%)
$457.25M(+15.6%)
Oct 2018
-
$395.45M(+17.3%)
Jul 2018
-
$337.14M(-2.5%)
Apr 2018
-
$345.62M(-13.5%)
Jan 2018
$1.29B(+19.9%)
$399.63M(+24.6%)
Oct 2017
-
$320.73M(+13.2%)
Jul 2017
-
$283.43M(-0.0%)
Apr 2017
-
$283.44M(-10.4%)
Jan 2017
$1.07B(+24.4%)
$316.27M(+12.8%)
Oct 2016
-
$280.46M(+18.6%)
Jul 2016
-
$236.38M(-1.8%)
Apr 2016
-
$240.72M(-10.2%)
Jan 2016
$863.35M
$268.17M(+22.6%)
DateAnnualQuarterly
Oct 2015
-
$218.76M(+18.9%)
Jul 2015
-
$183.94M(-4.4%)
Apr 2015
-
$192.49M(-8.6%)
Jan 2015
$712.01M(+19.4%)
$210.70M(+16.4%)
Oct 2014
-
$181.09M(+14.8%)
Jul 2014
-
$157.77M(-2.9%)
Apr 2014
-
$162.44M(-8.6%)
Jan 2014
$596.39M(+22.0%)
$177.64M(+17.4%)
Oct 2013
-
$151.31M(+12.6%)
Jul 2013
-
$134.40M(+1.0%)
Apr 2013
-
$133.05M(-13.6%)
Jan 2013
$488.88M(+19.0%)
$153.96M(+30.6%)
Oct 2012
-
$117.93M(+11.2%)
Jul 2012
-
$106.04M(-4.4%)
Apr 2012
-
$110.94M(-10.7%)
Jan 2012
$410.66M(+14.7%)
$124.23M(+23.0%)
Oct 2011
-
$101.00M(+11.2%)
Jul 2011
-
$90.81M(-4.0%)
Apr 2011
-
$94.61M(-5.9%)
Jan 2011
$358.11M(+18.4%)
$100.59M(+6.3%)
Oct 2010
-
$94.61M(+15.8%)
Jul 2010
-
$81.70M(+0.6%)
Apr 2010
-
$81.20M(-6.0%)
Jan 2010
$302.41M(+7.4%)
$86.37M(+12.2%)
Oct 2009
-
$76.98M(+12.4%)
Jul 2009
-
$68.48M(-3.0%)
Apr 2009
-
$70.59M(-11.8%)
Jan 2009
$281.63M(+18.9%)
$79.99M(+14.5%)
Oct 2008
-
$69.87M(+6.0%)
Jul 2008
-
$65.94M(+0.2%)
Apr 2008
-
$65.84M(-9.9%)
Jan 2008
$236.93M(+21.4%)
$73.08M(+21.6%)
Oct 2007
-
$60.10M(+11.1%)
Jul 2007
-
$54.10M(+9.0%)
Apr 2007
-
$49.64M
Jan 2007
$195.10M(+34.7%)
-
Jan 2006
$144.86M(+43.8%)
-
Jan 2004
$100.76M(+13.0%)
-
Jan 2003
$89.13M
-

FAQ

  • What is Ulta Beauty annual total operating expenses?
  • What is the all time high annual operating expenses for Ulta Beauty?
  • What is Ulta Beauty annual operating expenses year-on-year change?
  • What is Ulta Beauty quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Ulta Beauty?
  • What is Ulta Beauty quarterly operating expenses year-on-year change?

What is Ulta Beauty annual total operating expenses?

The current annual operating expenses of ULTA is $2.81B

What is the all time high annual operating expenses for Ulta Beauty?

Ulta Beauty all-time high annual total operating expenses is $2.81B

What is Ulta Beauty annual operating expenses year-on-year change?

Over the past year, ULTA annual total operating expenses has changed by +$114.03M (+4.23%)

What is Ulta Beauty quarterly total operating expenses?

The current quarterly operating expenses of ULTA is $815.60M

What is the all time high quarterly operating expenses for Ulta Beauty?

Ulta Beauty all-time high quarterly total operating expenses is $820.36M

What is Ulta Beauty quarterly operating expenses year-on-year change?

Over the past year, ULTA quarterly total operating expenses has changed by -$4.76M (-0.58%)
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