C
Ulta Beauty, Inc. ULTA
$564.12 $7.011.26% NASDAQ
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08/01/2026 05/02/2026 01/31/2026 11/01/2025 08/02/2025
Net Income 1.21B 1.19B 1.15B 1.19B 1.20B
Total Depreciation and Amortization 320.09M 309.93M 300.57M 288.65M 279.88M
Total Amortization of Deferred Charges 204.00K 204.00K 204.00K 306.00K 306.00K
Total Other Non-Cash Items 401.28M 403.84M 400.32M 343.88M 343.18M
Change in Net Operating Assets -363.78M -358.22M -351.80M -464.16M -528.47M
Cash from Operations 1.57B 1.54B 1.50B 1.36B 1.30B
Capital Expenditure -418.38M -414.07M -434.83M -317.18M -344.15M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -20.00K -386.81M -386.81M -386.79M -386.79M
Divestitures -- -- -- -- --
Other Investing Activities -87.02M -92.31M -109.70M -27.97M -20.67M
Cash from Investing -505.42M -893.19M -931.35M -731.95M -751.61M
Total Debt Issued 2.98B 2.33B 2.21B 1.64B 793.34M
Total Debt Repaid -2.93B -2.21B -2.18B -1.32B -532.80M
Issuance of Common Stock 30.62M 33.44M 32.56M 33.24M 17.99M
Repurchase of Common Stock -1.23B -1.09B -915.04M -955.60M -994.34M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -763.00K -763.00K -763.00K -763.00K -71.00K
Cash from Financing -1.15B -939.87M -850.67M -599.66M -715.88M
Foreign Exchange rate Adjustments -215.00K 83.00K 274.00K -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -84.29M -288.33M -278.96M 27.14M -171.22M