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.