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

Net income per common share (Tables)

9 Months Ended

Oct. 30, 2021


	13 Weeks Ended				39 Weeks Ended
	October 30,		October 31,		October 30,		October 31,
(In thousands, except per share data)	2021		2020		2021		2020
Numerator:
Net income	$	215,289	$	74,798	$	696,471	$	4,341

Denominator:
Weighted-average common shares – Basic		54,291		56,327		54,921		56,355
Dilutive effect of stock options and non-vested stock		369		219		359		169
Weighted-average common shares – Diluted		54,660		56,546		55,280		56,524

Net income per common share:
Basic	$	3.97	$	1.33	$	12.68	$	0.08
Diluted	$	3.94	$	1.32	$	12.60	$	0.08