v3.26.1

Property and equipment (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Feb. 01, 2025
Property and equipment
Property and equipment, gross	$ 3,847,311	$ 3,393,126
Less: accumulated depreciation and amortization	(2,413,249)	(2,153,831)
Property and equipment, net	1,434,062	1,239,295
Equipment and fixtures
Property and equipment
Property and equipment, gross	1,509,563	1,388,173
Leasehold improvements
Property and equipment
Property and equipment, gross	1,138,981	1,041,179
Electronic equipment and software
Property and equipment
Property and equipment, gross	1,065,998	882,933
Construction-in-progress
Property and equipment
Property and equipment, gross	$ 132,769	$ 80,841

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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Ulta Beauty, Inc. 10-K