Ulta Beauty, Inc. Quarterly report pursuant to Section 13 or 15(d)

Net income (loss) per common share (Tables)

6 Months Ended

Aug. 01, 2020


	13 Weeks Ended				26 Weeks Ended
	August 1,		August 3,		August 1,		August 3,
(In thousands, except per share data)	2020		2019		2020		2019
Numerator:
Net income (loss)	$	8,052	$	161,258	$	(70,457)	$	353,479

Denominator:
Weighted-average common shares – Basic		56,318		58,171		56,369		58,401
Dilutive effect of stock options and non-vested stock		179		275		—		317
Weighted-average common shares – Diluted		56,497		58,446		56,369		58,718

Net income (loss) per common share:
Basic	$	0.14	$	2.77	$	(1.25)	$	6.05
Diluted	$	0.14	$	2.76	$	(1.25)	$	6.02