Ulta Beauty, Inc. ULTA

Latest FY: 2026 Consumer Cyclical Specialty Retail
Market Price $510.43
Market Cap $22.30B
P/E Ratio 20.14
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2026)
$890.00K
Full year reported
Net Income
$1.20B
Net Margin: N/A
Free Cash Flow ↑10.8% YoY
$1.07B
FCF Yield: 4.79%
EPS (Diluted)
$25.34
Basic: $25.44
Return on Equity Efficiency
48.3%
ROA: 930.3%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ULTA)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $3,924.1M $1,384.3M $320.0M $4.98
FY 2017 $4,854.7M +23.7% $1,747.2M $409.8M +28.0% $6.52 +30.9% $634.4M $260.9M
FY 2018 $5,884.5M +21.2% $2,096.8M $555.2M +35.5% $8.96 +37.4% $779.4M $338.7M +29.8%
FY 2019 $6,716.6M +14.1% $2,409.3M $658.6M +18.6% $10.94 +22.1% $956.1M $636.7M +88.0%
FY 2020 $7,398.1M +10.1% $2,681.1M $705.9M +7.2% $12.15 +11.1% $1,101.3M $802.8M +26.1%
FY 2021 $6,152.0M -16.8% $1,949.2M $175.8M -75.1% $3.11 -74.4% $810.4M $658.5M -18.0%
FY 2022 $8,630.9M +40.3% $3,368.6M $985.8M +460.7% $17.98 +478.1% $1,059.3M $887.1M +34.7%
FY 2023 $10,208.6M +18.3% $4,044.5M $1,242.4M +26.0% $24.01 +33.5% $1,481.9M $1,169.8M +31.9%
FY 2024 $11,207.3M +9.8% $4,381.1M $1,291.0M +3.9% $26.03 +8.4% $1,476.3M $1,041.0M -11.0%
FY 2025 $11,295.7M +0.8% $4,387.3M $1,201.1M -7.0% $25.34 -2.7% $1,338.6M $964.1M -7.4%
FY 2026 $1,502.8M $1,068.0M +10.8%
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Valuation

Market Price $510.43
Market Cap $22.30B
Enterprise Value N/A
P/E Ratio 20.14
P/B Ratio 8.87
FCF Yield 4.79%
Dividend Yield N/A
Shares Outstanding 43,247,000
%

Profitability & Margins

Gross Margin N/A
Operating Margin N/A
Net Margin N/A
Return on Equity (ROE) 48.27%
Return on Assets (ROA) 930.28%
Asset Turnover 0.01x
Revenue 3-Yr CAGR N/A
🛡️

Financial Health & Liquidity

Current Ratio 0.34
Cash Ratio 1.85
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents $703.20M
Total Debt N/A
Book Value / Share $57.54
💧

Cash Flow Efficiency

Operating Cash Flow $1.50B
Capital Expenditures (CapEx) $434.83M
Free Cash Flow $1.07B
OCF / Revenue 168,851.69%
FCF / Revenue 119,994.49%
FCF 3-Yr CAGR -2.99%
🏷️

Per Share Metrics

EPS (Diluted) $25.34
EPS (Basic) $25.44
Dividends / Share N/A
Book Value / Share $57.54
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2026)

Total Assets $129.11M
Total Liabilities $380.24M
Stockholders' Equity $2.49B
Current Assets $129.11M
Current Liabilities $380.24M