Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.24.2.u1
Revenue (Tables)
6 Months Ended
Aug. 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:

13 Weeks Ended  

26 Weeks Ended

August 3,

July 29,

August 3,

July 29,

(Percentage of net sales)

2024

2023

2024

2023

Cosmetics

39%

40%

40%

42%

Skincare

24%

23%

24%

22%

Haircare

20%

22%

19%

21%

Fragrance

11%

9%

11%

9%

Services

4%

4%

4%

4%

Other

2%

2%

2%

2%

100%

100%

100%

100%

Summary of changes in deferred revenue

13 Weeks Ended

26 Weeks Ended

August 3,

July 29,

August 3,

July 29,

(In thousands)

2024

2023

2024

    

2023

Beginning balance

$

391,446

$

350,123

$

428,788

$

388,583

Additions to contract liabilities (1)

120,189

114,374

253,584

237,770

Deductions to contract liabilities (2)

(123,818)

(118,430)

(294,555)

(280,286)

Ending balance

$

387,817

$

346,067

$

387,817

$

346,067

(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.