FINHUB Insights

ULTA · Q1 FY26 · Feb 1 – May 2, 2026

Ulta Beauty Q1 FY26: where the revenue came from and where it went

Ulta Beauty Q1 FY26: revenue $3.2B (+11% year over year). Net profit $0.34B. The whole income statement as a sankey diagram from the SEC filing.

Period
Feb 1 – May 2, 2026
Reported
Jun 2, 2026 10-Q
Sankey diagram of Ulta Beauty's income statement for Q1 FY26: revenue of $3.16 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

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

All figures in billions of U.S. dollars, for Q1 FY26 (period ends May 2, 2026).
ItemValueShare of revenueYear over year
Revenue 3.16 100% +11%
Cost of revenue−1.9060%
Gross profit1.2740% margin+1pp
SG&A−0.8226%+1pp
Operating profit0.4514% margin+0pp
Tax−0.11
Net profit0.3411%+0pp
Filing on EDGAR More quarters of ULTA

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.