ULTA (ULTA)

Financial Metrics & Valuation Analysis

Enterprise Valuation (TTM)

Enterprise Value$24.18B
EV / Sales1.90
EV / EBITDA12.78
EV / Operating Cash Flow15.61
EV / Free Cash Flow23.07

Return Metrics (TTM)

Return on Equity (ROE)44.77%
Return on Assets (ROA)17.24%
Return on Invested Capital (ROIC)23.93%
Return on Capital Employed (ROCE)34.71%

Yield Metrics

Earnings Yield5.30%
Free Cash Flow Yield4.75%

Balance Sheet Strength

Net Debt / EBITDA1.13
Current Ratio1.31
Working Capital$717.52M
Tangible Asset Value$2.15B
Net Current Asset Value-$1.29B

Working Capital Efficiency

Days Sales Outstanding7.13
Days Payables Outstanding33.79
Operating Cycle (Days)120.11
Cash Conversion Cycle86.32

Capital Allocation

CapEx / Revenue3.95%
CapEx / Operating Cash Flow32.35%
R&D / Revenue0.00%
SG&A / Revenue26.76%

Fiscal Year 2025 Ratios

Audited annual results as of 2026-01-31

Margins

Gross Profit Margin39.10%
Operating Margin12.50%
Net Profit Margin9.31%

Solvency

Debt / Equity0.78
Quick Ratio0.43
Cash Ratio0.19

Per Share

Revenue / Share$276.37
FCF / Share$23.82
PE Ratio25.17