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

Net income (loss) per common share (Tables)

6 Months Ended

Jul. 31, 2021


	13 Weeks Ended				26 Weeks Ended
	July 31,		August 1,		July 31,		August 1,
(In thousands, except per share data)	2021		2020		2021		2020
Numerator:
Net income (loss)	$	250,893	$	8,052	$	481,182	$	(70,457)

Denominator:
Weighted-average common shares – Basic		54,675		56,318		55,235		56,369
Dilutive effect of stock options and non-vested stock		339		179		357		—
Weighted-average common shares – Diluted		55,014		56,497		55,592		56,369

Net income (loss) per common share:
Basic	$	4.59	$	0.14	$	8.71	$	(1.25)
Diluted	$	4.56	$	0.14	$	8.66	$	(1.25)