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Ulta Salon Cosmetics & Fragrance Inc (NAS:ULTA)
Pretax Income
$507 Mil (TTM As of Jan. 2016)

Pretax income is the income that a company earns before paying income taxes. Ulta Salon Cosmetics & Fragrance Inc's pretax income for the three months ended in Jan. 2016 was $170 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2016 was $507 Mil. Ulta Salon Cosmetics & Fragrance Inc's pretax margin was 13.38%.

During the past 13 years, Ulta Salon Cosmetics & Fragrance Inc's highest Pretax Margin was 12.93%. 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 Salon Cosmetics & Fragrance 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 Salon Cosmetics & Fragrance Inc's Pretax Income for the quarter that ended in Jan. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=169.486+0+0+0+0.273
=170

Ulta Salon Cosmetics & Fragrance Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2016 was 107.893 (Apr. 2015 ) + 118.736 (Jul. 2015 ) + 111.052 (Oct. 2015 ) + 169.759 (Jan. 2016 ) = $507 Mil.

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


Explanation

Ulta Salon Cosmetics & Fragrance Inc's Pretax Margin for the quarter that ended in Jan. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=169.759/1268.295
=13.38%

During the past 13 years, Ulta Salon Cosmetics & Fragrance Inc's highest Pretax Margin was 12.93%. 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 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 & Fragrance Inc Annual Data

Jan07Jan08Jan09Jan10Jan11Jan12Jan13Jan14Jan15Jan16
Pretax Income 37424266118196280328411507

Ulta Salon Cosmetics & Fragrance Inc Quarterly Data

Oct13Jan14Apr14Jul14Oct14Jan15Apr15Jul15Oct15Jan16
Pretax Income 73114819894138108119111170
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