Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.24.3
Revenue (Tables)
9 Months Ended
Nov. 02, 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  

​

39 Weeks Ended

​

​

November 2,

​

October 28,

​

November 2,

​

October 28,

(Percentage of net sales)

​

2024

​

2023

​

2024

​

2023

Cosmetics

​

41%

​

42%

​

41%

​

42%

Skincare

​

23%

​

22%

​

24%

​

22%

Haircare

​

20%

​

21%

​

19%

​

21%

Fragrance

​

10%

​

9%

​

10%

​

9%

Services

​

4%

​

4%

​

4%

​

4%

Other

​

2%

​

2%

​

2%

​

2%

​

​

100%

​

100%

​

100%

​

100%

Summary of changes in deferred revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

39 Weeks Ended

​

​

November 2,

​

October 28,

​

November 2,

​

October 28,

(In thousands)

​

2024

​

2023

​

2024

    

2023

Beginning balance

​

$

387,817

​

$

346,067

​

$

428,788

​

$

388,583

Additions to contract liabilities (1)

​

​

124,188

​

​

107,628

​

​

279,195

​

​

250,121

Deductions to contract liabilities (2)

​

​

(114,071)

​

​

(109,304)

​

​

(310,049)

​

​

(294,313)

Ending balance

​

$

397,934

​

$

344,391

​

$

397,934

​

$

344,391

(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.