Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.24.1.1.u2
Revenue (Tables)
3 Months Ended
May 04, 2024
Revenue  
Schedule of approximate percentage of net sales by primary category

13 Weeks Ended  

May 4,

April 29,

(Percentage of net sales)

2024

2023

Cosmetics

42%

44%

Skincare

23%

22%

Haircare

19%

19%

Fragrance

10%

9%

Services

4%

4%

Other

2%

2%

100%

100%

Summary of changes in deferred revenue

13 Weeks Ended

May 4,

April 29,

(In thousands)

2024

2023

Beginning balance

$

428,788

$

388,583

Additions to contract liabilities (1)

133,495

124,024

Deductions to contract liabilities (2)

(170,837)

(162,484)

Ending balance

$

391,446

$

350,123

(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.