ULTA BEAUTY, INC. (ULTA) Operating Margin
- Operating margin · 12 months: Value 12.46%; Formula and calculation Operating income / revenue. Period ending 2026-08-01..
Operating margin
Overview →Financial period ending 2026-08-01; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 12.46% | Operating income / revenue. Period ending 2026-08-01. $1.61B ÷ $12.96B × 100 ≈ 12.46% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 1.61B USD | Operating Income (Loss) |
| Revenue | 12.96B USD | |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 3.46B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-08-01 | $1.61B | $12.96B | (m) | (m) | $3.46B | 12.46% |
| 2026-05-02 | $1.58B | $12.71B | (m) | (m) | $3.40B | 12.43% |
| 2026-01-31 | $1.53B | $12.39B | (m) | (m) | $3.30B | 12.37% |
| 2025-11-01 | $1.57B | $11.98B | (m) | (m) | $3.11B | 13.12% |
| 2025-08-02 | $1.58B | $11.65B | (m) | (m) | $2.95B | 13.57% |
| 2025-05-03 | $1.57B | $11.42B | (m) | (m) | $2.85B | 13.71% |
| 2025-02-01 | $1.56B | $11.30B | (m) | (m) | $2.81B | 13.85% |
| 2024-11-02 | $1.57B | $11.36B | (m) | (m) | $2.81B | 13.78% |
| 2024-08-03 | $1.57B | $11.32B | (m) | (m) | $2.79B | 13.91% |
| 2024-05-04 | $1.64B | $11.30B | (m) | (m) | $2.75B | 14.49% |
| 2024-02-03 | $1.68B | $11.21B | (m) | (m) | $2.69B | 14.97% |
| 2023-10-28 | $1.61B | $10.88B | (m) | (m) | $2.64B | 14.78% |
| 2023-07-29 | $1.64B | $10.73B | (m) | (m) | $2.57B | 15.31% |
| 2023-04-29 | $1.64B | $10.50B | (m) | (m) | $2.51B | 15.65% |
| 2023-01-28 | $1.64B | $10.21B | (m) | (m) | $2.40B | 16.05% |
| 2022-10-29 | $1.57B | $9.71B | (m) | (m) | $2.28B | 16.13% |
| 2022-07-30 | $1.49B | $9.37B | (m) | (m) | $2.19B | 15.89% |
| 2022-04-30 | $1.43B | $9.04B | (m) | (m) | $2.12B | 15.82% |
| 2022-01-29 | $1.30B | $8.63B | (m) | (m) | $2.06B | 15.03% |
| 2021-10-30 | $1.15B | $8.10B | (m) | (m) | $1.93B | 14.15% |
| 2021-07-31 | $963.18M | $7.66B | (m) | (m) | $1.84B | 12.58% |
| 2021-05-01 | $643.63M | $6.92B | (m) | (m) | $1.65B | 9.30% |
| 2021-01-30 | $236.82M | $6.15B | (m) | (m) | $1.58B | 3.85% |
| 2020-10-31 | $300.30M | $6.26B | (m) | (m) | $1.58B | 4.80% |
| 2020-08-01 | $366.81M | $6.39B | (m) | (m) | $1.62B | 5.74% |
| 2020-05-02 | $562.07M | $6.83B | (m) | (m) | $1.74B | 8.23% |
| 2020-02-01 | $901.09M | $7.40B | (m) | (m) | $1.76B | 12.18% |
| 2019-11-02 | $894.55M | $7.22B | (m) | (m) | $1.70B | 12.40% |
| 2019-08-03 | $895.98M | $7.09B | (m) | (m) | $1.65B | 12.63% |
| 2019-05-04 | $881.78M | $6.92B | (m) | (m) | $1.59B | 12.75% |
| 2019-02-02 | $854.08M | $6.72B | (m) | (m) | $1.54B | 12.72% |
| 2018-11-03 | $827.29M | $6.53B | (m) | (m) | $1.48B | 12.67% |
| 2018-08-04 | $820.74M | $6.31B | (m) | (m) | $1.40B | 13.00% |
| 2018-05-05 | $806.73M | $6.11B | (m) | (m) | $1.35B | 13.20% |
| 2018-02-03 | $785.29M | $5.88B | $3.79B | (m) | $1.29B | 13.35% |
| 2017-10-28 | $755.10M | $5.53B | $3.54B | (m) | $1.20B | 13.66% |
| 2017-07-29 | $732.10M | $5.32B | $3.40B | (m) | $1.16B | 13.77% |
| 2017-04-29 | $696.07M | $5.10B | $3.26B | (m) | $1.12B | 13.66% |
| 2017-01-28 | $654.82M | $4.85B | $3.11B | (m) | $1.07B | 13.49% |
| 2016-10-29 | $600.08M | $4.54B | $2.90B | (m) | $1.03B | 13.21% |
| 2016-07-30 | $571.19M | $4.32B | $2.77B | (m) | $964.04M | 13.22% |
| 2016-04-30 | $545.88M | $4.13B | $2.66B | (m) | $911.59M | 13.22% |
| 2016-01-30 | $506.30M | $3.92B | $2.54B | (m) | $863.35M | 12.90% |
| 2015-10-31 | $474.28M | $3.70B | $2.41B | (m) | $805.89M | 12.81% |
| 2015-08-01 | $457.60M | $3.54B | $2.30B | (m) | $768.22M | 12.93% |
| 2015-05-02 | $437.12M | $3.40B | $2.20B | (m) | $742.05M | 12.87% |
| 2015-01-31 | $410.42M | $3.24B | $2.10B | (m) | $712.01M | 12.66% |
| 2014-11-01 | $387.09M | $3.06B | $1.98B | (m) | $678.94M | 12.64% |
| 2014-08-02 | $365.88M | $2.93B | $1.90B | (m) | $649.15M | 12.47% |
| 2014-05-03 | $340.77M | $2.80B | $1.82B | (m) | $625.78M | 12.16% |
| 2014-02-01 | $327.59M | $2.67B | $1.73B | (m) | $596.39M | 12.27% |
| 2013-11-02 | $317.22M | $2.56B | $1.65B | (m) | $572.72M | 12.38% |
| 2013-08-03 | $305.64M | $2.45B | $1.59B | (m) | $539.35M | 12.48% |
| 2013-05-04 | $290.23M | $2.33B | $1.51B | (m) | $510.99M | 12.46% |
| 2013-02-02 | $279.98M | $2.22B | $1.44B | (m) | $488.88M | 12.61% |
| 2012-10-27 | $249.46M | $2.04B | $1.32B | (m) | $459.15M | 12.20% |
| 2012-07-28 | $232.38M | $1.95B | $1.27B | (m) | $442.21M | 11.91% |
| 2012-04-28 | $214.58M | $1.86B | $1.21B | (m) | $426.99M | 11.51% |
| 2012-01-28 | $196.19M | $1.78B | $1.16B | (m) | $410.66M | 11.05% |
| 2011-10-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-07-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-04-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-01-29 | $118.88M | $1.45B | $970.75M | (m) | $358.11M | 8.17% |
| 2010-10-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-07-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-05-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-01-30 | $68.15M | $1.22B | $846.20M | (m) | $302.41M | 5.57% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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