Ulta Income Statement
View: Annual | Quarterly
| Jan 09 | Jan 08 | Jan 07 | |
|---|---|---|---|
| Revenue | 1,084.6 | 912.1 | 755.1 |
| Cost of Goods Sold | 756.7 | 628.5 | 519.9 |
| Gross Profit | 327.9 | 283.6 | 235.2 |
| Gross Profit Margin | 30.2% | 31.1% | 31.1% |
| SG&A Expense | 281.6 | 225.2 | 188.0 |
| Depreciation & Amortization | 51.4 | 39.5 | 29.7 |
| Operating Income | 46.3 | 46.7 | 40.1 |
| Operating Margin | 4.3% | 5.1% | 5.3% |
| Nonoperating Income | 0.0 | 0.0 | 0.0 |
| Nonoperating Expenses | (3.9) | -- | -- |
| Income Before Taxes | 42.4 | 42.2 | 36.8 |
| Income Taxes | 17.1 | 16.8 | 14.2 |
| Net Income After Taxes | 25.3 | 25.3 | 22.5 |
| Continuing Operations | 25.3 | 14.1 | 8.0 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 25.3 | 14.1 | 8.0 |
| Total Net Income | 25.3 | 14.1 | 8.0 |
| Net Profit Margin | 2.3% | 1.5% | 1.1% |
| Diluted EPS from Total Net Income ($) | 0.43 | 0.48 | 0.45 |
| Dividends per Share | 0.00 | 0.00 | 0.00 |
© 2009 Morningstar, Inc. Financial Data provided by
