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Ulta Beauty Inc

For the period ended Feb 3, 2024. Filed Mar 26, 2024.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 26, 2024

ULTA$665.13+3.2%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

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Forward Looking Statements4
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Part I​​​
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Item 1.​Business​5
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Item 1A.​Risk Factors​17
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Item 1B.​Unresolved Staff Comments​27
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Item 1C.​Cybersecurity​27
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Item 2.​Properties​30
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Item 3.​Legal Proceedings​31
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Item 4.​Mine Safety Disclosures​31
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Item 4A.​Executive Officers​31
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Part II​​​​
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Item 5.​Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities​33
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Item 6.​[Reserved]​35
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Item 7.​Management’s Discussion and Analysis of Financial Condition and Results of Operations​36
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Item 7A.​Quantitative and Qualitative Disclosures about Market Risk​48
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Item 8.​Financial Statements and Supplementary Data​49
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Item 9.​Changes in and Disagreements with Accountants on Accounting and Financial Disclosure​79
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Item 9A.​Controls and Procedures​79
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Item 9B.​Other Information​79
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Item 9C.​Disclosure Regarding Foreign Jurisdictions that Prevent Inspections​80
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Part III​​​​
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Item 10.​Directors, Executive Officers and Corporate Governance​80
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Item 11.​Executive Compensation​80
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Item 12.​Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters​80
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Item 13.​Certain Relationships and Related Transactions, and Director Independence​80
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Item 14.​Principal Accountant Fees and Services​80
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Part IV​​​​
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Item 15.​Exhibits and Financial Statement Schedules​81
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Signatures​85
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ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.