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Ulta Salon Cosmetics & Fragrances, Inc. (NAS:ULTA)
Pretax Income
$328 Mil (TTM As of Jan. 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 Jan. 2014 was $114 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2014 was $328 Mil. Ulta Salon Cosmetics & Fragrances, Inc.'s pretax margin was 13.16%.

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 4.75%.


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 Jan. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=114.138+0.138+0+0+-0.069
=114

Ulta Salon Cosmetics & Fragrances, Inc. Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2014 was 67.719 (Apr. 2013 ) + 72.886 (Jul. 2013 ) + 72.894 (Oct. 2013 ) + 114.207 (Jan. 2014 ) = $328 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. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=114.207/868.082
=13.16%

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 4.75%.

* 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

Oct11Jan12Apr12Jul12Oct12Jan13Apr13Jul13Oct13Jan14
Pretax Income 4473575761104687373114
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