C
Ulta Beauty, Inc. ULTA
$589.27 -$1.93-0.33% NASDAQ
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11/01/2025 08/02/2025 05/03/2025 02/01/2025 11/02/2024
Net Income 230.88M 260.88M 305.05M 393.27M 242.18M
Total Depreciation and Amortization 75.79M 71.17M 72.03M 69.66M 67.02M
Total Amortization of Deferred Charges -- -- -- 306.00K --
Total Other Non-Cash Items 86.94M 104.55M 107.46M 44.93M 86.23M
Change in Net Operating Assets -387.96M -340.07M -264.53M 528.40M -452.27M
Cash from Operations 5.64M 96.52M 220.02M 1.04B -56.84M
Capital Expenditure -87.27M -76.96M -79.03M -73.92M -114.24M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 0.00 -386.79M -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -8.32M -9.78M -7.35M -2.52M -1.02M
Cash from Investing -95.59M -473.53M -86.38M -76.45M -115.25M
Total Debt Issued 1.05B 593.64M -- 0.00 199.70M
Total Debt Repaid -785.58M -333.10M -- -199.70M --
Issuance of Common Stock 15.25M 14.37M 481.00K 3.14M 4.00K
Repurchase of Common Stock -224.99M -109.78M -382.70M -238.14M -263.72M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -763.00K -- -- 0.00 -71.00K
Cash from Financing 52.12M 165.13M -382.22M -434.70M -64.09M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -37.82M -211.88M -248.57M 525.42M -236.18M