ULTA BEAUTY, INC. ULTA Income Statement

Ulta beauty, inc. (ULTA)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10
Net sales
7,398	7,216	7,094	6,915	6,716	6,529	6,311	6,113	5,884	5,527	5,316	5,095	4,854	4,542	4,321	4,129	3,924	3,703	3,538	3,395	3,241	3,061	2,934	2,801	2,670	2,561	2,448	2,328	2,220	2,043	1,951	1,864	1,776	1,667	1,593	1,520	1,454	0	0	0
Cost of sales
4,717	4,601	4,530	4,422	4,307	4,202	4,064	3,931	3,787	3,544	3,399	3,263	3,107	2,901	2,771	2,658	2,539	2,408	2,297	2,201	2,104	1,981	1,904	1,818	1,729	1,653	1,587	1,512	1,436	1,321	1,265	1,211	1,159	1,092	1,048	1,006	970	0	0	0
Gross profit
2,681	2,615	2,563	2,493	2,409	2,326	2,247	2,181	2,096	1,983	1,917	1,832	1,747	1,641	1,549	1,471	1,384	1,295	1,241	1,194	1,136	1,080	1,030	983	941	907	861	816	783	722	686	652	616	575	544	514	484	0	0	0
Selling, general and administrative expenses
1,760	1,702	1,648	1,592	1,535	1,477	1,403	1,349	1,287	1,203	1,163	1,116	1,073	1,025	964	911	863	805	768	742	712	678	649	625	596	572	539	510	488	459	442	426	410	393	382	371	358	0	0	0
Pre-opening expenses
19	18	19	18	19	21	23	25	24	24	21	20	18	15	14	14	14	14	15	14	14	14	15	16	17	17	16	15	14	13	11	11	9	9	9	7	7	0	0	0
Operating income
901	894	895	881	854	827	820	806	785	755	732	696	654	600	571	545	506	474	457	437	410	387	365	340	327	317	305	290	279	249	232	214	196	171	152	134	118	0	0	0
Interest income, net
5	5	6	5	5	4	3	2	1	1	1	0	0	1	1	1	1	1	1	1	0	0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0
Income before income taxes
906	900	902	887	859	831	823	809	786	756	733	696	655	601	572	547	507	475	458	438	411	387	366	341	327	317	305	290	279	249	231	214	195	171	151	133	118	0	0	0
Income tax expense
200	202	202	201	200	179	198	217	231	269	263	250	245	223	211	201	187	175	171	163	154	147	139	130	124	120	116	110	107	94	89	82	75	67	59	53	47	0	0	0
Net income
705	697	699	686	658	652	625	591	555	487	470	446	409	377	360	345	320	299	287	274	257	240	226	210	202	196	189	179	172	154	142	131	120	104	91	80	71	0	0	0
Net income per common share:
Basic
3.91	2.25	2.77	3.28	3.64	2.20	2.47	2.71	3.42	1.71	1.84	2.06	2.25	1.40	1.44	1.46	1.69	1.11	1.16	1.04	1.36	0.92	0.94	0.78	1.10	0.71	0.70	0.66	1.01	0.60	0.55	0.56	0.75	0.44	0.39	0.38	0.50	0.24	0.22	0.23
Diluted
3.89	2.25	2.76	3.26	3.61	2.18	2.46	2.70	3.40	1.70	1.83	2.05	2.24	1.40	1.43	1.45	1.69	1.11	1.15	1.04	1.35	0.91	0.94	0.77	1.09	0.70	0.70	0.65	1.00	0.59	0.54	0.54	0.73	0.42	0.38	0.37	0.49	0.23	0.22	0.23
Weighted average common shares outstanding:
Basic
-	-	-	-	-	-	-	-	-	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
-	-	-	-	-	-	-	-	-	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-