Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.23.1
Revenue (Tables)
3 Months Ended
Apr. 29, 2023
Revenue  
Schedule of approximate percentage of net sales by primary category

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13 Weeks Ended  

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April 29,

​

April 30,

(Percentage of net sales)

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2023

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2022

Cosmetics

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44%

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44%

Skincare

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19%

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18%

Haircare products and styling tools

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18%

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20%

Fragrance and bath

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12%

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12%

Services

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4%

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3%

Accessories and other

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3%

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3%

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​

100%

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100%

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Summary of changes in deferred revenue

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13 Weeks Ended

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April 29,

​

April 30,

(In thousands)

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2023

​

2022

Beginning balance

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$

388,583

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$

345,206

Additions to contract liabilities (1)

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124,024

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​

114,005

Deductions to contract liabilities (2)

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(162,484)

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(146,852)

Ending balance

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$

350,123

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$

312,359

(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.