Ulta Beauty Inc (ULTA)
Operating profit margin
| Jan 31, 2025 | Feb 3, 2024 | Jan 31, 2024 | Jan 31, 2023 | Jan 28, 2023 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 1,564,970 | 1,678,030 | 1,678,030 | 1,638,610 | 1,638,610 |
| Revenue | US$ in thousands | 11,295,700 | 11,207,300 | 11,207,300 | 10,208,600 | 10,208,600 |
| Operating profit margin | 13.85% | 14.97% | 14.97% | 16.05% | 16.05% |
January 31, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $1,564,970K ÷ $11,295,700K
= 13.85%
Ulta Beauty Inc's operating profit margin has been gradually decreasing over the period analyzed. In January 2023, the operating profit margin stood at 16.05%, remaining unchanged in January and February 2023. However, a decline is observed in January and February 2024, where the operating profit margin decreased to 14.97%. The trend continued in January 2025, with the operating profit margin further decreasing to 13.85%. This decline in operating profit margin may indicate challenges in controlling operating expenses relative to sales, which could impact the company's overall profitability and efficiency in generating profits from its core business operations. Ulta Beauty Inc may need to assess its cost structure and consider implementing cost-saving measures to improve its operating profit margin in the future.
Peer comparison
Jan 31, 2025