Ulta Beauty Inc
For the period ended Feb 3, 2024. Filed Mar 26, 2024.
View on SEC.govAbout 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 exhibitsContents
Table of Contents
| | | | | |
|---|---|---|---|---|
| Forward Looking Statements | 4 | |||
| | | | ||
| Part I | | | | |
| | | | | |
| Item 1. | | Business | | 5 |
| | | | | |
| Item 1A. | | Risk Factors | | 17 |
| | | | | |
| Item 1B. | | Unresolved Staff Comments | | 27 |
| | | | | |
| Item 1C. | | Cybersecurity | | 27 |
| | | | | |
| Item 2. | | Properties | | 30 |
| | | | | |
| Item 3. | | Legal Proceedings | | 31 |
| | | | | |
| Item 4. | | Mine Safety Disclosures | | 31 |
| | | | | |
| Item 4A. | | Executive Officers | | 31 |
| | | | | |
| Part II | | | | |
| | | | | |
| Item 5. | | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | | 33 |
| | | | | |
| Item 6. | | [Reserved] | | 35 |
| | | | | |
| Item 7. | | Management’s Discussion and Analysis of Financial Condition and Results of Operations | | 36 |
| | | | | |
| Item 7A. | | Quantitative and Qualitative Disclosures about Market Risk | | 48 |
| | | | | |
| Item 8. | | Financial Statements and Supplementary Data | | 49 |
| | | | | |
| Item 9. | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | | 79 |
| | | | | |
| Item 9A. | | Controls and Procedures | | 79 |
| | | | | |
| Item 9B. | | Other Information | | 79 |
| | | | | |
| Item 9C. | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | | 80 |
| | | | | |
| Part III | | | | |
| | | | | |
| Item 10. | | Directors, Executive Officers and Corporate Governance | | 80 |
| | | | | |
| Item 11. | | Executive Compensation | | 80 |
| | | | | |
| Item 12. | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | | 80 |
| | | | | |
| Item 13. | | Certain Relationships and Related Transactions, and Director Independence | | 80 |
| | | | | |
| Item 14. | | Principal Accountant Fees and Services | | 80 |
| | | | | |
| Part IV | | | | |
| | | | | |
| Item 15. | | Exhibits and Financial Statement Schedules | | 81 |
| | | | | |
| | | | | |
| Signatures | | 85 | ||
| | | | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.