Ulta Beauty Inc (ULTA) — Financial Flexibility Index

Latest as of October 2025: 0.02x

Ulta Beauty Inc (ULTA) has a Financial Flexibility Index of 0.02x as of October 2025. Free cash flow of $92.15 Million (operating CF $4.88 Million minus capex $87.27 Million) represents 0% of total liabilities ($4.38 Billion). Check Ulta Beauty Inc (ULTA) strategic investment index to assess the company's strategic physical and investment asset allocation.

Financial Flexibility Index

0.02x
Free Cash Flow / Total Liabilities

Free Cash Flow

$92.15 Million
Operating CF − Capex

Total Liabilities

$4.38 Billion
USD

Capital Expenditures

$87.27 Million
USD

Ulta Beauty Inc Financial Flexibility Index (2003–2025)

Historical Financial Flexibility Index trend for Ulta Beauty Inc across 22 annual periods. See ULTA net working capital ratio to evaluate short-term liquidity relative to the company's equity base.

Annual Financial Flexibility Index for Ulta Beauty Inc (2003–2025)

Year-by-year free cash flow to debt coverage for Ulta Beauty Inc. For the full company profile including market capitalisation, see Ulta Beauty Inc market capitalisation.

Year Flexibility Index Free Cash Flow (USD) Operating CF Total Liabilities YoY Change
2025 0.49x $1.71 Billion $1.34 Billion $3.51 Billion ▼ -12.6%
2024 0.56x $1.91 Billion $1.48 Billion $3.43 Billion ▲ +6.0%
2023 0.53x $1.79 Billion $1.48 Billion $3.41 Billion ▲ +37.9%
2022 0.38x $1.23 Billion $1.06 Billion $3.23 Billion ▲ +22.5%
2021 0.31x $962.22 Million $810.36 Million $3.09 Billion ▼ -34.1%
2020 0.47x $1.40 Billion $1.10 Billion $2.96 Billion ▼ -49.2%
2019 0.93x $1.28 Billion $956.13 Million $1.37 Billion ▼ -13.5%
2018 1.08x $1.22 Billion $779.37 Million $1.13 Billion ▲ +6.9%
2017 1.01x $1.01 Billion $634.38 Million $1.00 Billion ▲ +17.5%
2016 0.86x $675.04 Million $375.87 Million $788.03 Million ▼ -2.4%
2015 0.88x $645.66 Million $396.59 Million $735.66 Million ▼ -5.0%
2014 0.92x $553.75 Million $327.73 Million $599.63 Million ▲ +5.5%
2013 0.88x $427.58 Million $239.00 Million $488.31 Million ▼ -6.7%
2012 0.94x $349.52 Million $220.89 Million $372.51 Million ▲ +12.4%
2011 0.83x $273.66 Million $176.54 Million $327.95 Million ▼ -9.6%
2010 0.92x $240.93 Million $172.83 Million $261.03 Million ▲ +60.7%
2009 0.57x $186.07 Million $75.20 Million $323.96 Million ▼ -0.4%
2008 0.58x $148.77 Million $46.91 Million $257.91 Million ▼ -7.2%
2007 0.62x $117.96 Million $55.63 Million $189.84 Million ▲ +25.2%
2006 0.50x $79.21 Million $37.60 Million $159.60 Million ▲ +59.1%
2004 0.31x $35.44 Million $5.08 Million $113.64 Million ▼ -9.5%
2003 0.34x $37.13 Million $9.70 Million $107.70 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities