Ulta Beauty, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

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

Segment reporting (Details)

v3.26.1

Segment reporting (Details) $ in Thousands	3 Months Ended		6 Months Ended
Segment reporting (Details) $ in Thousands	Aug. 01, 2026 USD ($)	Aug. 02, 2025 USD ($)	Aug. 01, 2026 USD ($) segment	Aug. 02, 2025 USD ($)
Segment Reporting [Abstract]
Number of Reportable Segments \| segment			1
Net sales	$ 3,035,676	$ 2,788,469	$ 6,199,533	$ 5,636,836
Cost of sales	1,848,724	1,696,773	3,744,961	3,430,921
Associate expenses, net	436,860	407,579	874,878	794,729
Advertising expense, net	97,562	80,619	190,617	171,228
Pre-opening expenses	4,527	5,105	9,192	6,934
Other segment expenses	268,362	253,539	551,988	486,393
Interest expense (income), net	3,684	(1,413)	3,032	(4,960)
Income tax expense	91,878	84,795	198,738	184,439
Equity net loss of affiliate	2,073	597	3,652	1,225
Net income	282,006	260,875	622,475	565,927
Depreciation and amortization	$ 81,325	$ 71,165	$ 162,724	$ 143,198

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