Annual report pursuant to Section 13 and 15(d)

Revenue (Tables)

v3.24.1
Revenue (Tables)
12 Months Ended
Feb. 03, 2024
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:

​

​

​

​

​

​

​

​

​

Fiscal year ended

​

​

February 3,

​

January 28,

​

January 29,

(Percentage of net sales)

​

2024

​

2023

​

2022

Cosmetics

​

41%

​

42%

​

43%

Skincare

​

19%

​

17%

​

17%

Haircare products and styling tools

​

19%

​

21%

​

20%

Fragrance and bath

​

15%

​

14%

​

14%

Services

​

3%

​

3%

​

3%

Accessories and other

​

3%

​

3%

​

3%

​

​

100%

​

100%

​

100%

​

Summary of changes in deferred revenue

The following table provides a summary of the changes included in deferred revenue during fiscal 2023 and 2022:

​

​

​

​

​

​

​

​

​

Fiscal year ended

​

​

February 3,

​

January 28,

(In thousands)

​

2024

    

2023

Beginning balance

​

$

388,583

​

$

345,206

Additions to contract liabilities (1)

​

​

332,369

​

​

292,254

Deductions to contract liabilities (2)

​

​

(292,164)

​

​

(248,877)

Ending balance

​

$

428,788

​

$

388,583

(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.