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Ulta Salon Cosmetics & Fragrance Inc (NAS:ULTA)
Pretax Income
$601 Mil (TTM As of Oct. 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 Oct. 2016 was $140 Mil. Its pretax income for the trailing twelve months (TTM) ended in Oct. 2016 was $601 Mil. Ulta Salon Cosmetics & Fragrance Inc's pretax margin was 12.36%.

During the past 13 years, Ulta Salon Cosmetics & Fragrance Inc's highest Pretax Margin was 13.23%. 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 Oct. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=139.661+0+0+0+0.211
=140

Ulta Salon Cosmetics & Fragrance Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Oct. 2016 was 169.759 (Jan. 2016 ) + 147.479 (Apr. 2016 ) + 144.017 (Jul. 2016 ) + 139.872 (Oct. 2016 ) = $601 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

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

Pretax Margin=Pretax Income/Revenue
=139.872/1131.232
=12.36%

During the past 13 years, Ulta Salon Cosmetics & Fragrance Inc's highest Pretax Margin was 13.23%. 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 local exchange's 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 local exchange's currency.

Ulta Salon Cosmetics & Fragrance Inc Annual Data

Jan07Jan08Jan09Jan10Jan11Jan12Jan13Jan14Jan15Jan16
Pretax Income 37424266118196280328411507

Ulta Salon Cosmetics & Fragrance Inc Quarterly Data

Jul14Oct14Jan15Apr15Jul15Oct15Jan16Apr16Jul16Oct16
Pretax Income 9894138108119111170147144140
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