Ulta Beauty Q1 FY26: 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
- Feb 1 – May 2, 2026
- Reported
- Jun 2, 2026
Revenue$3.16B
+11% year over year
Gross profit$1.27B
40% margin
Operating profit$0.45B
14% margin
Net profit$0.34B
11% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.16 | 100% | +11% |
| Cost of revenue | −1.90 | 60% | |
| Gross profit | 1.27 | 40% margin | +1pp |
| SG&A | −0.82 | 26% | +1pp |
| Operating profit | 0.45 | 14% margin | +0pp |
| Tax | −0.11 | ||
| Net profit | 0.34 | 11% margin | +0pp |
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