# ULTA BEAUTY, INC. (ULTA) FY2026 Q2 P&L / Income Statement

- Company: ULTA BEAUTY, INC. (ULTA)
- Period: 2026-05-03 to 2026-08-01
- Filing: Q2 FY2026 10-Q, filed 2026-08-27, accession number 0001104659-26-102442
- Page: https://plicit.ai/financials/ulta/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/ulta-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-05-03 through 2026-08-01. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 3,035,676,000 US dollars
- **Cost of sales**: 1,848,724,000 US dollars
- **Gross profit**: 1,186,952,000 US dollars
- **Operating expenses (calculated)**: 807,311,000 US dollars
- **Operating income**: 379,641,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,684,000 US dollars
- **Income before income taxes and equity net loss of affiliate**: 375,957,000 US dollars
- **Income tax expense**: 91,878,000 US dollars
- **Net income**: 282,006,000 US dollars
- **Cosmetics (calculated)**: 1,123,200,120 US dollars
- **Fragrance (calculated)**: 394,637,880 US dollars
- **Haircare (calculated)**: 607,135,200 US dollars
- **Other (calculated)**: 60,713,520 US dollars
- **Services (calculated)**: 121,427,040 US dollars
- **Skincare and wellness (calculated)**: 728,562,240 US dollars
- **Pre-opening expenses**: 4,527,000 US dollars
- **Selling, general and administrative expenses**: 802,784,000 US dollars
- **Equity net loss of affiliate**: negative 2,073,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.