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Ulta Salon Cosmetics & Fragrances Inc (NAS:ULTA)
Pretax Income
$388 Mil (TTM As of Oct. 2014)

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 Oct. 2014 was $94 Mil. Its pretax income for the trailing twelve months (TTM) ended in Oct. 2014 was $388 Mil. Ulta Salon Cosmetics & Fragrances Inc's pretax margin was 12.65%.

During the past 12 years, Ulta Salon Cosmetics & Fragrances Inc's highest Pretax Margin was 12.60%. The lowest was 1.91%. And the median was 4.87%.


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. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=327.588+0.236+0+0+-0.118
=328

Ulta Salon Cosmetics & Fragrances Inc's Pretax Income for the quarter that ended in Oct. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=94.088+0+0+0+0.254
=94

Ulta Salon Cosmetics & Fragrances Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Oct. 2014 was 114.207 (Jan. 2014 ) + 81.081 (Apr. 2014 ) + 98.188 (Jul. 2014 ) + 94.342 (Oct. 2014 ) = $388 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 Oct. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=94.342/745.722
=12.65%

During the past 12 years, Ulta Salon Cosmetics & Fragrances Inc's highest Pretax Margin was 12.60%. The lowest was 1.91%. And the median was 4.87%.

* 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

Jan05Jan06Jan07Jan08Jan09Jan10Jan11Jan12Jan13Jan14
Pretax Income 02637424266118196280328

Ulta Salon Cosmetics & Fragrances Inc Quarterly Data

Jul12Oct12Jan13Apr13Jul13Oct13Jan14Apr14Jul14Oct14
Pretax Income 5761104687373114819894
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