UL
ULTA
Quarter ended Oct 28, 2023 · FY2023 Q3

Ulta Beauty (ULTA) Revenue — Quarter Ended Oct 28, 2023

Revenue for the quarter declined modestly compared to the immediately preceding quarter, but rose relative to the same quarter one year earlier.

Key takeaway

Quarter ended Oct 28, 2023 · FY2023 Q3

Revenue for the quarter declined modestly compared to the immediately preceding quarter, but rose relative to the same quarter one year earlier.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$2.5B

Revenue reported for this quarter.

Quarter-over-quarter

-1.6%

Change from the immediately preceding quarter.

Year-over-year

+6.4%

Change from the comparable year-ago quarter.

Trailing four quarters

$10.9B

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Jan 28, 2023$3.2B+18.2%
Apr 29, 2023$2.6B+12.3%
Jul 29, 2023$2.5B+10.1%
Oct 28, 2023$2.5B+6.4%

Revenue performance

The reported revenue showed a slight sequential decrease, while year-over-year growth was maintained.

Quarterly comparison

Compared with the prior quarter, revenue was lower; compared with the same quarter a year ago, revenue was higher.

What to watch

The company's working capital needs are typically highest from August through November due to inventory build-up for the approaching holiday season.

Ulta Beauty (ULTA) Revenue — Quarter Ended Oct 28, 2023