Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.25.1
Revenue (Tables)
3 Months Ended
May 03, 2025
Revenue  
Schedule of approximate percentage of net sales by primary category

13 Weeks Ended  

May 3,

May 4,

(Percentage of net sales)

2025

2024

Cosmetics

40%

42%

Skincare and wellness

25%

23%

Haircare

18%

19%

Fragrance

11%

10%

Services

4%

4%

Other

2%

2%

100%

100%

Summary of changes in deferred revenue

13 Weeks Ended

May 3,

May 4,

(In thousands)

2025

2024

Beginning balance

$

492,907

$

428,788

Additions to contract liabilities (1)

164,054

133,495

Deductions to contract liabilities (2)

(201,701)

(170,837)

Ending balance

$

455,260

$

391,446

(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.