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Ulta Beauty Q4 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
Nov 2, 2025 – Jan 31, 2026
Reported
Mar 26, 2026 10-K accession 0001104659-26-035243

Revenue$3.90B +12% year over year
Gross profit$1.48B 38% margin
Operating profit$0.48B 12% margin
Net profit$0.36B 9% margin
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The numbers

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Jan 31, 2026).
ItemValueShare of revenueYear over year
Revenue 3.90 100% +12%
Cost of revenue−2.4262%
Gross profit1.4838% margin+0pp
SG&A−1.0126%+2pp
Operating profit0.4812% margin−3pp
Tax−0.12
Net profit0.36 9% margin−2pp

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-K). The diagram is generated automatically and checked against EDGAR before release. The fourth quarter has no column of its own in an annual report, so it is the full year minus the first nine months. How we calculate it → About and methodology.

Filing on EDGAR More quarters of ULTA

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