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Ulta Salon Cosmetics & Fragrances Inc (NAS:ULTA)
Pretax Income
$438 Mil (TTM As of Apr. 2015)

Pretax income is the income that a company earns before paying income taxes. Ulta Salon Cosmetics & Fragrances Inc's pretax income for the three months ended in Apr. 2015 was $108 Mil. Its pretax income for the trailing twelve months (TTM) ended in Apr. 2015 was $438 Mil. Ulta Salon Cosmetics & Fragrances Inc's pretax margin was 12.43%.

During the past 13 years, Ulta Salon Cosmetics & Fragrances Inc's highest Pretax Margin was 12.69%. The lowest was 1.91%. And the median was 5.13%.


Definition

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

Ulta Salon Cosmetics & Fragrances Inc's Pretax Income for the fiscal year that ended in Jan. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=410.415+0+0+0+0.894
=411

Ulta Salon Cosmetics & Fragrances Inc's Pretax Income for the quarter that ended in Apr. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=107.582+0.622+0+0+-0.311
=108

Ulta Salon Cosmetics & Fragrances Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Apr. 2015 was 98.188 (Jul. 2014 ) + 94.342 (Oct. 2014 ) + 137.698 (Jan. 2015 ) + 107.893 (Apr. 2015 ) = $438 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

Ulta Salon Cosmetics & Fragrances Inc's Pretax Margin for the quarter that ended in Apr. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=107.893/868.122
=12.43%

During the past 13 years, Ulta Salon Cosmetics & Fragrances Inc's highest Pretax Margin was 12.69%. The lowest was 1.91%. And the median was 5.13%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own 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 own currency.

Ulta Salon Cosmetics & Fragrances Inc Annual Data

Jan06Jan07Jan08Jan09Jan10Jan11Jan12Jan13Jan14Jan15
Pretax Income 2637424266118196280328411

Ulta Salon Cosmetics & Fragrances Inc Quarterly Data

Apr13Jul13Oct13Jan14Apr14Jul14Oct14Jan15Apr15Jul15
Pretax Income 687373114819894138108119
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