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

- Company: ULTA BEAUTY, INC. (ULTA)
- Period: 2026-02-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/ulta-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-02-01 through 2026-08-01. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 6,199,533,000 US dollars
- **Cost of sales**: 3,744,961,000 US dollars
- **Gross profit**: 2,454,572,000 US dollars
- **Operating expenses (calculated)**: 1,626,675,000 US dollars
- **Operating income**: 827,897,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,032,000 US dollars
- **Income before income taxes and equity net loss of affiliate**: 824,865,000 US dollars
- **Income tax expense**: 198,738,000 US dollars
- **Net income**: 622,475,000 US dollars
- **Cosmetics (calculated)**: 2,355,822,540 US dollars
- **Fragrance (calculated)**: 805,939,290 US dollars
- **Haircare (calculated)**: 1,177,911,270 US dollars
- **Other (calculated)**: 123,990,660 US dollars
- **Services (calculated)**: 247,981,320 US dollars
- **Skincare and wellness (calculated)**: 1,487,887,920 US dollars
- **Pre-opening expenses**: 9,192,000 US dollars
- **Selling, general and administrative expenses**: 1,617,483,000 US dollars
- **Equity net loss of affiliate**: negative 3,652,000 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.