Ulta Salon, Cosmetics & Fragrance, Inc.Bolingbrook, IL, United States (NASDAQ (GS): ULTA)

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Ulta Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jan 08 Jan 07 Jan 06
Revenue 912.1 755.1 579.1
Cost of Goods Sold 628.5 519.9 404.8
Gross Profit 283.6 235.2 174.3
Gross Profit Margin 31.1% 31.1% 30.1%
SG&A Expense 197.4 165.4 122.6
Depreciation & Amortization 39.5 29.7 22.3
Operating Income 46.7 40.1 29.4
Operating Margin 5.1% 5.3% 5.1%
Nonoperating Income -- -- --
Nonoperating Expenses 4.5 3.3 3.0
Income Before Taxes 42.2 36.8 26.5
Income Taxes 16.8 14.2 10.5
Net Income After Taxes 25.3 22.5 16.0

Continuing Operations 25.3 22.5 16.0
Discontinued Operations -- -- --
Total Operations 25.3 22.5 16.0
Total Net Income 25.3 22.5 16.0
Net Profit Margin 2.8% 3.0% 2.8%

Diluted EPS from Total Net Income ($) 0.48 0.45 0.33
Dividends per Share -- -- --
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