Ulta Beauty, Inc. Quarterly Operating Income (Loss) in USD from Q1 2010 to Q2 2024

Taxonomy & unit: us-gaap: USD
Description: The net result for the period of deducting operating expenses from operating revenues.
Summary: Ulta Beauty, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q2 2024.
Ulta Beauty, Inc. Operating Income (Loss) for the quarter ending August 3, 2024 was $329M, a 15.9% decline year-over-year.
Ulta Beauty, Inc. Operating Income (Loss) for the twelve months ending August 3, 2024 was $1.57B, a 4.18% decline year-over-year.
Ulta Beauty, Inc. annual Operating Income (Loss) for 2023 was $1.68B, a 2.41% increase from 2022.
Ulta Beauty, Inc. annual Operating Income (Loss) for 2022 was $1.64B, a 26.3% increase from 2021.
Ulta Beauty, Inc. annual Operating Income (Loss) for 2021 was $1.3B, a 448% increase from 2020.

Operating Income (Loss), Trailing 12 Months (USD)

Operating Income (Loss), Quarterly (USD)

Operating Income (Loss), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$1.57B	$329M	-$62.4M	-15.9%	May 5, 2024	Aug 3, 2024	10-Q	2024-08-29
Q1 2024	$1.64B	$401M	-$41.1M	-9.3%	Feb 4, 2024	May 4, 2024	10-Q	2024-05-30
Q4 2023	$1.68B	$517M	+$69.5M	+15.5%	Oct 29, 2023	Feb 3, 2024	10-K	2024-03-26
Q3 2023	$1.61B	$327M	-$34.6M	-9.57%	Jul 30, 2023	Oct 28, 2023	10-Q	2023-11-30
Q2 2023	$1.64B	$392M	+$214K	+0.06%	Apr 30, 2023	Jul 29, 2023	10-Q	2024-08-29
Q1 2023	$1.64B	$442M	+$4.36M	+1%	Jan 29, 2023	Apr 29, 2023	10-Q	2024-05-30
Q4 2022	$1.64B	$448M	+$72M	+19.2%	Oct 30, 2022	Jan 28, 2023	10-K	2024-03-26
Q3 2022	$1.57B	$362M	+$77.6M	+27.3%	Jul 31, 2022	Oct 29, 2022	10-Q	2023-11-30
Q2 2022	$1.49B	$391M	+$59.1M	+17.8%	May 1, 2022	Jul 30, 2022	10-Q	2023-08-24
Q1 2022	$1.43B	$438M	+$132M	+43.4%	Jan 30, 2022	Apr 30, 2022	10-Q	2023-05-25
Q4 2021	$1.3B	$376M	+$151M	+67.5%	Oct 31, 2021	Jan 29, 2022	10-K	2024-03-26
Q3 2021	$1.15B	$284M	+$183M	+181%	Aug 1, 2021	Oct 30, 2021	10-Q	2022-12-01
Q2 2021	$963M	$332M	+$320M	+2505%	May 2, 2021	Jul 31, 2021	10-Q	2022-08-25
Q1 2021	$644M	$305M	+$407M		Jan 31, 2021	May 1, 2021	10-Q	2022-05-26
Q4 2020	$237M	$224M	-$63.5M	-22.1%	Nov 1, 2020	Jan 30, 2021	10-K	2021-03-26
Q3 2020	$300M	$101M	-$66.5M	-39.6%	Aug 2, 2020	Oct 31, 2020	10-Q	2021-12-02
Q2 2020	$367M	$12.8M	-$195M	-93.9%	May 3, 2020	Aug 1, 2020	10-Q	2021-08-25
Q1 2020	$562M	-$101M	-$339M	-143%	Feb 2, 2020	May 2, 2020	10-Q	2021-05-27
Q4 2019	$901M	$288M	+$6.55M	+2.33%	Nov 3, 2019	Feb 1, 2020	10-K	2021-03-26
Q3 2019	$895M	$168M	-$1.43M	-0.85%	Aug 4, 2019	Nov 2, 2019	10-K	2021-03-26
Q2 2019	$896M	$208M	+$14.2M	+7.33%	May 5, 2019	Aug 3, 2019	10-K	2021-03-26
Q1 2019	$882M	$238M	+$27.7M	+13.2%	Feb 3, 2019	May 4, 2019	10-K	2021-03-26
Q4 2018	$854M	$281M	+$26.8M	+10.5%	Nov 4, 2018	Feb 2, 2019	10-K	2020-03-27
Q3 2018	$827M	$169M	+$6.55M	+4.02%	Aug 5, 2018	Nov 3, 2018	10-K	2020-03-27
Q2 2018	$821M	$194M	+$14M	+7.8%	May 6, 2018	Aug 4, 2018	10-K	2020-03-27
Q1 2018	$807M	$210M	+$21.4M	+11.4%	Feb 4, 2018	May 5, 2018	10-K	2020-03-27
Q4 2017	$785M	$254M	+$30.2M	+13.5%	Oct 29, 2017	Feb 3, 2018	10-K	2019-04-02
Q3 2017	$755M	$163M	+$23M	+16.5%	Jul 30, 2017	Oct 28, 2017	10-K	2019-04-02
Q2 2017	$732M	$180M	+$36M	+25.1%	Apr 30, 2017	Jul 29, 2017	10-K	2019-04-02
Q1 2017	$696M	$188M	+$41.2M	+28%	Jan 29, 2017	Apr 29, 2017	10-K	2019-04-02
Q4 2016	$655M	$224M	+$54.7M	+32.3%	Oct 30, 2016	Jan 28, 2017	10-K	2018-04-03
Q3 2016	$600M	$140M	+$28.9M	+26.1%	Jul 31, 2016	Oct 29, 2016	10-K	2018-04-03
Q2 2016	$571M	$144M	+$25.3M	+21.4%	May 1, 2016	Jul 30, 2016	10-K	2018-04-03
Q1 2016	$546M	$147M	+$39.6M	+36.8%	Jan 31, 2016	Apr 30, 2016	10-K	2018-04-03
Q4 2015	$506M	$169M	+$32M	+23.3%	Nov 1, 2015	Jan 30, 2016	10-K	2017-03-28
Q3 2015	$474M	$111M	+$16.7M	+17.7%	Aug 2, 2015	Oct 31, 2015	10-K	2017-03-28
Q2 2015	$458M	$118M	+$20.5M	+20.9%	May 3, 2015	Aug 1, 2015	10-K	2017-03-28
Q1 2015	$437M	$108M	+$26.7M	+33%	Feb 1, 2015	May 2, 2015	10-K	2017-03-28
Q4 2014	$410M	$137M	+$23.3M	+20.4%	Nov 2, 2014	Jan 31, 2015	10-K	2016-03-30
Q3 2014	$387M	$94.1M	+$21.2M	+29.1%	Aug 3, 2014	Nov 1, 2014	10-K	2016-03-30
Q2 2014	$366M	$98M	+$25.1M	+34.5%	May 4, 2014	Aug 2, 2014	10-K	2016-03-30
Q1 2014	$341M	$80.9M	+$13.2M	+19.5%	Feb 2, 2014	May 3, 2014	10-K	2016-03-30
Q4 2013	$328M	$114M	+$10.4M	+10%	Nov 3, 2013	Feb 1, 2014	10-K	2015-04-01
Q3 2013	$317M	$72.9M	+$11.6M	+18.9%	Aug 4, 2013	Nov 2, 2013	10-K	2015-04-01
Q2 2013	$306M	$72.9M	+$15.4M	+26.8%	May 5, 2013	Aug 3, 2013	10-K	2015-04-01
Q1 2013	$290M	$67.7M	+$10.2M	+17.8%	Feb 3, 2013	May 4, 2013	10-K	2015-04-01
Q4 2012	$280M	$104M	+$30.5M	+41.7%	Oct 28, 2012	Feb 2, 2013	10-K	2014-04-02
Q3 2012	$249M	$61.3M	+$17.1M	+38.6%	Jul 29, 2012	Oct 27, 2012	10-K	2014-04-02
Q2 2012	$232M	$57.5M	+$17.8M	+44.9%	Apr 29, 2012	Jul 28, 2012	10-K	2014-04-02
Q1 2012	$215M	$57.4M	+$18.4M	+47.1%	Jan 29, 2012	Apr 28, 2012	10-K	2014-04-02
Q4 2011	$196M	$73.2M	+$24.2M	+49.5%	Oct 30, 2011	Jan 28, 2012	10-K	2013-04-03
Q3 2011	$172M	$44.2M	+$19.9M	+82.1%	Jul 31, 2011	Oct 29, 2011	10-K	2013-04-03
Q2 2011	$152M	$39.7M	+$17.4M	+78.2%	May 1, 2011	Jul 30, 2011	10-K	2013-04-03
Q1 2011	$135M	$39.1M	+$15.7M	+67.4%	Jan 30, 2011	Apr 30, 2011	10-K	2013-04-03
Q4 2010	$119M	$49M			Oct 31, 2010	Jan 29, 2011	10-K	2012-03-28
Q3 2010		$24.3M			Aug 1, 2010	Oct 30, 2010	10-K	2012-03-28
Q2 2010		$22.3M			May 2, 2010	Jul 31, 2010	10-K	2012-03-28
Q1 2010		$23.3M			Jan 31, 2010	May 1, 2010	10-K	2012-03-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.