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GuruFocus has detected 4 Warning Signs with Ulta Beauty Inc $ULTA.
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Ulta Beauty Inc (NAS:ULTA)
Pre-Tax Income
$601 Mil (TTM As of Oct. 2016)

Pretax income is the income that a company earns before paying income taxes. Ulta Beauty Inc's pretax income for the three months ended in Oct. 2016 was $140 Mil. Its pretax income for the trailing twelve months (TTM) ended in Oct. 2016 was $601 Mil. Ulta Beauty Inc's pretax margin was 12.36%.

During the past 13 years, Ulta Beauty Inc's highest Pretax Margin was 13.23%. The lowest was 3.91%. And the median was 9.57%.


Definition

This is the income that a company earns before paying income taxes.

Ulta Beauty Inc's Pretax Income for the fiscal year that ended in Jan. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=506.297+0+0+0+1.143
=507

Ulta Beauty Inc's Pretax Income for the quarter that ended in Oct. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=139.661+0+0+0+0.211
=140

Ulta Beauty Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Oct. 2016 was 169.759 (Jan. 2016 ) + 147.479 (Apr. 2016 ) + 144.017 (Jul. 2016 ) + 139.872 (Oct. 2016 ) = $601 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

Ulta Beauty Inc's Pretax Margin for the quarter that ended in Oct. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=139.872/1131.232
=12.36%

During the past 13 years, Ulta Beauty Inc's highest Pretax Margin was 13.23%. The lowest was 3.91%. And the median was 9.57%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Ulta Beauty Inc Annual Data

Jan07Jan08Jan09Jan10Jan11Jan12Jan13Jan14Jan15Jan16
Pretax Income 37424266118196280328411507

Ulta Beauty Inc Quarterly Data

Jul14Oct14Jan15Apr15Jul15Oct15Jan16Apr16Jul16Oct16
Pretax Income 9894138108119111170147144140
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