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Ulta Beauty Q2 FY25: where the revenue came from and where it went

The whole income statement of Ulta Beauty for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
May 4 – Aug 2, 2025
Reported
Aug 28, 2025 10-Q accession 0001558370-25-011804

Revenue$2.79B +9% year over year
Gross profit$1.09B 39% margin
Operating profit$0.35B 12% margin
Net profit$0.26B 9% margin
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The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Aug 2, 2025).
ItemValueShare of revenueYear over year
Revenue 2.79 100% +9%
Cost of revenue−1.7061%
Gross profit1.0939% margin+1pp
SG&A−0.7427%+1pp
Other−0.010%+0pp
Operating profit0.3512% margin−1pp
Tax−0.08
Net profit0.26 9% margin−1pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: the totals in the filing, whose revenue split this site could not read (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Filing on EDGAR More quarters of ULTA

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