Ulta Beauty, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

Revenue (Tables)

6 Months Ended

Jul. 30, 2022

Schedule of approximate percentage of net sales by primary category

The following table sets forth the approximate percentage of net sales by primary category:


		13 Weeks Ended					26 Weeks Ended
		July 30,		July 31,			July 30,		July 31,
(Percentage of net sales)		2022		2021			2022		2021
Cosmetics		42%		43%			43%		44%
Haircare products and styling tools		22%		21%			21%		20%
Skincare		17%		17%			17%		18%
Fragrance and bath		12%		12%			12%		11%
Services		4%		4%			4%		4%
Accessories and other		3%		3%			3%		3%
		100%		100%			100%		100%

Summary of changes in deferred revenue


		13 Weeks Ended						26 Weeks Ended
		July 30,			July 31,			July 30,			July 31,
(In thousands)		2022			2021			2022			2021
Beginning balance		$	312,359		$	253,172		$	345,206		$	269,032
Additions to contract liabilities (1)			101,904			91,824			213,678			183,929
Deductions to contract liabilities (2)			(108,350)			(88,769)			(252,971)			(196,734)
Ending balance		$	305,913		$	256,227		$	305,913		$	256,227

(1)	Loyalty points and gift cards issued in the current period but not redeemed or expired.

(2)	Revenue recognized in the current period related to the beginning liability.