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Ulta Salon Cosmetics & Fragrances Inc (NAS:ULTA)
Pretax Income
$411 Mil (TTM As of Jan. 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 Jan. 2015 was $138 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2015 was $411 Mil. Ulta Salon Cosmetics & Fragrances Inc's pretax margin was 13.14%.

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 Jan. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=137.467+0+0+0+0.231
=138

Ulta Salon Cosmetics & Fragrances Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2015 was 81.081 (Apr. 2014 ) + 98.188 (Jul. 2014 ) + 94.342 (Oct. 2014 ) + 137.698 (Jan. 2015 ) = $411 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 Jan. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=137.698/1047.641
=13.14%

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

Oct12Jan13Apr13Jul13Oct13Jan14Apr14Jul14Oct14Jan15
Pretax Income 61104687373114819894138
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