ULTA Ulta Beauty

FY2025 10-K
Filed: Mar 27, 2025
Consumer Discretionary
Retail-Retail Stores, NECSEC EDGAR

Ulta Beauty (ULTA) filed its fiscal year 2025 10-K annual report with the SEC on Mar 27, 2025. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.

AI Filing Analysis
FY2025 10-K

Business Overview

  • Core business: Largest U.S. specialty beauty retailer with ~29,000 products from 600 brands plus in-store salon services
  • New emphasis on Ulta Beauty at Target with 600 shop-in-shops in Target stores offering prestige assortments
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Management Discussion & Analysis

  • Revenue $11.3B in fiscal 2024, up 0.8% YoY from $11.2B in fiscal 2023 (+$88.4M), driven by new stores and 0.7% comparable sales growth
  • Operating margin 13.9% vs 15.0% YoY; gross margin 38.8% vs 39.1% YoY due to higher promotions, new store costs, and inflationary pressures
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Risk Factors

  • Cybersecurity risk with centralized management led by CTTO and VP IT Risk Management and ongoing Board updates
  • Dependency on key cybersecurity leaders with over 25 and 30 years of experience to oversee risk management programs

Financial Summary
XBRL

Revenue

$11.3B

Net Income

$1.2B

Gross Margin

38.8%

Operating Margin

13.9%

Net Margin

10.6%

ROE

48.3%

Total Assets

$6.0B

EPS (Diluted)

$25.34

Operating Cash Flow

$1.3B

Source: XBRL data from Ulta Beauty FY2025 10-K filing on SEC EDGAR. All figures in USD.

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