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Ulta Beauty Cost of Revenue | ULTA
Cost of Revenue is a financial metric that reflects all direct costs associated with the production of goods or the provision of services that directly led to revenue during the reporting period. It is the total amount of expenses incurred by the company to deliver its products or services, including both production costs and related expenses necessary for delivery or customer support.What is included in the cost of revenue
| Cost Category | Examples |
|---|---|
| Production Costs | Materials, wages of production staff, depreciation of equipment |
| Service and Support | Customer service, user support, technical assistance |
| Delivery and Logistics | Packaging, delivery of goods to customers |
| Hosting and Infrastructure | Servers, cloud platforms (especially for IT and SaaS companies) |
| Content and Licenses | License purchases, production royalties (e.g., in streaming services) |
Importance of the Metric
- Helps to understand how costly the revenue-generating process is.
- A high cost of revenue may indicate:
Poor cost control
Low operational efficiency - A low cost of revenue combined with high revenue indicates high profitability and business competitiveness.
Annual Cost of Revenue Ulta Beauty
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.55 B | 6.91 B | 6.83 B | 6.16 B | 5.26 B | 4.2 B | 4.72 B | 4.31 B | 3.79 B | 3.11 B | 2.54 B | 2.1 B | 1.73 B | 1.44 B | 1.16 B | 971 M | 220 M | - |
All numbers in USD currency
Indicator range from annual reports
| Maximum | Minimum | Average |
|---|---|---|
| 7.55 B | 220 M | 3.71 B |
Quarterly Cost of Revenue Ulta Beauty
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.9 B | 1.7 B | 1.7 B | 1.73 B | - | 1.52 B | 1.57 B | 1.66 B | - | 1.5 B | 1.54 B | 1.58 B | - | 1.38 B | 1.37 B | 1.4 B | 1.43 B | 1.21 B | 1.17 B | 1.18 B | 1.5 B | 1.01 B | 899 M | 870 M | 1.38 B | 1.06 B | 1.06 B | 1.1 B | 1.28 B | 988 M | 953 M | 983 M | 1.04 B | 849 M | 821 M | 839 M | 829 M | 704 M | 684 M | 683 M | 698 M | 575 M | 571 M | 565 M | 575 M | 464 M | 475 M | 468 M | 499 M | 387 M | 389 M | 379 M | 384 M | 320 M | 314 M | 303 M | 317 M | 264 M | 260 M | 251 M |
All numbers in USD currency
Indicator range from quarterly reporting
| Maximum | Minimum | Average |
|---|---|---|
| 1.9 B | 251 M | 939 M |
Cost of Revenue of other stocks in the Retail industry
| Issuer | Cost of Revenue | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|---|
 |
Big 5 Sporting Goods Corporation
BGFV
|
561 M | - | - | $ 31.6 M |  USA |
 |
Yunhong CTI Ltd.
CTIB
|
16.1 M | - | 21.83 % | $ 22.3 M | USA |
 |
Conn's
CONN
|
630 M | - | -46.4 % | $ 2.42 M | USA |
 |
Boqii Holding Limited
BQ
|
368 M | - | - | $ 231 M | - |
 |
ECMOHO Limited
MOHO
|
123 M | - | -42.72 % | $ 4.77 M |  China |
 |
Hibbett Sports
HIBB
|
1.15 B | - | - | $ 1.08 B | USA |
 |
KAR Auction Services
KAR
|
276 M | - | - | $ 3.37 B | USA |
 |
Kirkland's
KIRK
|
319 M | - | 11.41 % | $ 21.7 M | USA |
 |
The ODP Corporation
ODP
|
5.54 B | - | - | $ 952 M | USA |
 |
Party City Holdco
PRTY
|
1.44 B | - | - | $ 13.7 M | USA |
 |
The Container Store Group
TCS
|
359 M | - | 6.93 % | $ 107 M | USA |
 |
TravelCenters of America
TA
|
5.75 B | - | - | $ 1.3 B | USA |
 |
Advance Auto Parts
AAP
|
4.87 B | $ 60.1 | 3.44 % | $ 3.6 B | USA |
 |
Academy Sports and Outdoors
ASO
|
3.95 B | $ 51.82 | 4.43 % | $ 3.45 B | USA |
 |
AutoZone
AZO
|
8.97 B | $ 3 064.48 | 0.16 % | $ 51.4 B | USA |
 |
Bed Bath & Beyond
BBBY
|
4.13 B | $ 5.93 | 4.77 % | $ 576 M | USA |
 |
Build-A-Bear Workshop
BBW
|
234 M | $ 32.37 | 2.44 % | $ 422 M | USA |
 |
Best Buy Co.
BBY
|
32.3 B | $ 74.73 | 3.59 % | $ 15.8 B | USA |
 |
Blink Charging Co.
BLNK
|
22.8 M | $ 0.65 | -0.64 % | $ 75.3 M | USA |
 |
Barnes & Noble Education
BNED
|
1.21 B | $ 11.01 | 3.77 % | $ 29.4 M | USA |
 |
Betterware de Mexico, S.A.B. de C.V.
BWMX
|
4.52 B | $ 17.82 | 2.53 % | $ 664 K |  Mexico |
 |
DICK'S Sporting Goods
DKS
|
11.5 B | $ 232.96 | 3.62 % | $ 19.4 B | USA |
 |
Envela Corporation
ELA
|
187 M | $ 27.48 | 4.53 % | $ 714 M | USA |
 |
National Vision Holdings
EYE
|
819 M | $ 16.78 | 2.94 % | $ 1.33 B | USA |
 |
1-800-FLOWERS.COM
FLWS
|
1.03 B | $ 3.89 | 0.52 % | $ 248 M | USA |
 |
GameStop Corp.
GME
|
2.43 B | $ 21.52 | 0.05 % | $ 9.63 B | USA |
 |
Genuine Parts Company
GPC
|
15.4 B | $ 108.7 | 2.43 % | $ 15.1 B | USA |
 |
MarineMax
HZO
|
1.56 B | $ 34.95 | 5.59 % | $ 771 M | USA |
 |
Petco Health and Wellness Company
WOOF
|
3.66 B | $ 2.62 | -0.38 % | $ 732 M | USA |
 |
Lands' End
LE
|
685 M | $ 12.44 | 5.78 % | $ 382 M | USA |
 |
Live Ventures Incorporated
LIVE
|
299 M | $ 10.3 | 7.52 % | $ 31.9 M | USA |
 |
MINISO Group Holding Limited
MNSO
|
9.36 B | $ 11.94 | -1.73 % | $ 14.8 B | China |
 |
O'Reilly Automotive
ORLY
|
8.61 B | $ 86.84 | -1.76 % | $ 73.9 B | USA |
 |
The RealReal
REAL
|
176 M | $ 12.45 | 9.31 % | $ 1.43 B | USA |
 |
RH
RH
|
1.92 B | $ 148.09 | 9.15 % | $ 2.78 B | USA |
 |
Sally Beauty Holdings
SBH
|
1.79 B | $ 13.83 | 5.98 % | $ 1.39 B | USA |
 |
Stitch Fix
SFIX
|
704 M | $ 4.03 | 4.95 % | $ 519 M | USA |
 |
Tractor Supply Company
TSCO
|
9.87 B | $ 30.24 | 1.65 % | $ 16 B | USA |
 |
Winmark Corporation
WINA
|
3.1 M | $ 400.34 | -0.05 % | $ 1.42 B | USA |
 |
Williams-Sonoma
WSM
|
4.2 B | $ 226.92 | 2.61 % | $ 27.6 B | USA |
 |
Yatsen Holding Limited
YSG
|
937 M | $ 3.2 | -3.32 % | $ 5.96 B | China |