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.