Ulta Beauty, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Prepaid expenses and other assets (Tables)

Prepaid expenses and other assets (Tables)

12 Months Ended

Feb. 01, 2025

Schedule of prepaid expenses and other current assets


	February 1,		February 3,
(In thousands)	2025		2024
Prepaid supplies	$	45,408	$	37,839
Cloud computing costs (1)		29,175		24,583
Prepaid maintenance		12,164		14,855
Prepaid advertising		7,830		12,708
Other		34,536		25,613
Prepaid expenses and other current assets	$	129,113	$	115,598

Schedule of other long-term assets


	February 1,		February 3,
(In thousands)	2025		2024
Cloud computing costs (1)	$	39,338	$	39,669
Other		25,357		19,063
Other long-term assets	$	64,695	$	58,732

(1)

Expense related to cloud computing arrangements was $125,696, $101,062, and $87,593 in fiscal 2024, fiscal 2023, and fiscal 2022, respectively, and was included in SG&A expenses in the consolidated statements of income.