Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.23.3
Revenue (Tables)
9 Months Ended
Oct. 28, 2023
Revenue  
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  

39 Weeks Ended

October 28,

October 29,

October 28,

October 29,

(Percentage of net sales)

2023

2022

2023

2022

Cosmetics

42%

44%

42%

43%

Haircare products and styling tools

19%

21%

20%

21%

Skincare

19%

16%

19%

17%

Fragrance and bath

13%

12%

12%

12%

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

39 Weeks Ended

October 28,

October 29,

October 28,

October 29,

(In thousands)

2023

2022

2023

    

2022

Beginning balance

$

346,067

$

305,913

$

388,583

$

345,206

Additions to contract liabilities (1)

107,628

97,521

250,121

224,938

Deductions to contract liabilities (2)

(109,304)

(99,443)

(294,313)

(266,153)

Ending balance

$

344,391

$

303,991

$

344,391

$

303,991

(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.