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Ulta Beauty, Inc. (ULTA) Operating expenses

annual operating expenses:

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

Summary

  • As of today (August 18, 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 +$690.62 million (+32.61%).
  • ULTA annual operating expenses is now at all-time high.

Performance

ULTA Operating expenses Chart

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quarterly operating expenses:

$710.61M-$104.99M(-12.87%)
April 1, 2025

Summary

  • As of today (August 18, 2025), ULTA quarterly total operating expenses is $710.61 million, with the most recent change of -$104.99 million (-12.87%) on April 1, 2025.
  • Over the past year, ULTA quarterly operating expenses has increased by +$44.70 million (+6.71%).
  • ULTA quarterly operating expenses is now -13.38% 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%+6.7%
3 y3 years+32.6%+41.9%
5 y5 years+59.5%+86.6%

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+32.6%-13.4%+33.0%
5 y5-yearat high+71.7%-13.4%+161.7%
alltimeall timeat high+3051.0%-13.4%+1488.7%

ULTA Operating expenses History

DateAnnualQuarterly
Apr 2025
-
$710.61M(-12.9%)
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(+13.1%)
$762.71M(+27.7%)
Oct 2022
-
$597.16M(+11.7%)
Jul 2022
-
$534.46M(+6.7%)
Apr 2022
-
$500.97M(-28.7%)
Jan 2022
-
$702.37M(+39.3%)
Jan 2022
$2.12B(+29.5%)
-
Oct 2021
-
$504.04M(+8.3%)
Jul 2021
-
$465.35M(+4.3%)
Apr 2021
-
$446.21M(-13.5%)
Jan 2021
$1.64B(-7.1%)
$515.96M(+23.2%)
Oct 2020
-
$418.78M(+54.2%)
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(+16.2%)
$153.96M(+30.6%)
Oct 2012
-
$117.93M(+11.2%)
Jul 2012
-
$106.04M(-4.4%)
Apr 2012
-
$110.94M(-11.4%)
Jan 2012
$420.64M(+15.2%)
$125.22M(+19.3%)
Oct 2011
-
$104.95M(+10.9%)
Jul 2011
-
$94.63M(-1.3%)
Apr 2011
-
$95.84M(-11.0%)
Jan 2011
$365.20M(+19.8%)
$107.68M(+13.8%)
Oct 2010
-
$94.61M(+15.8%)
Jul 2010
-
$81.70M(+0.6%)
Apr 2010
-
$81.20M(-10.2%)
Jan 2010
$304.90M(+8.3%)
$90.38M(+19.1%)
Oct 2009
-
$75.85M(+11.1%)
Jul 2009
-
$68.28M(-3.3%)
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(-27.1%)
Jan 2007
$195.10M(+34.7%)
$68.05M(+52.1%)
Oct 2006
-
$44.73M
Jan 2006
$144.86M(+14.9%)
-
Jan 2005
$126.07M(+25.1%)
-
Jan 2004
$100.76M(+13.0%)
-
Jan 2003
$89.13M
-

FAQ

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

What is Ulta Beauty, Inc. 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, Inc.?

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

What is Ulta Beauty, Inc. 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, Inc. quarterly total operating expenses?

The current quarterly operating expenses of ULTA is $710.61M

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

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

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

Over the past year, ULTA quarterly total operating expenses has changed by +$44.70M (+6.71%)
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