Ulta Beauty, Inc.ULTANASDAQ
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+9.5%
5Y CAGR+7.9%
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+9.5%/yr
vs +8.6%/yr prior
5Y CAGR
+7.9%/yr
Consistent
Acceleration
+0.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
4 yr
Consecutive growthStrong
PeriodValueYoY Change
2024$6.91B+1.2%
2023$6.83B+10.7%
2022$6.16B+17.1%
2021$5.26B+25.2%
2020$4.20B-10.9%
2019$4.72B+9.5%
2018$4.31B+13.7%
2017$3.79B+21.9%
2016$3.11B+22.4%
2015$2.54B-