Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.25.2
Revenue (Tables)
6 Months Ended
Aug. 02, 2025
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 2,

August 3,

August 2,

August 3,

(Percentage of net sales)

2025 (1)

2024

2025 (1)

2024

Cosmetics

38%

39%

39%

40%

Skincare and wellness

25%

24%

25%

24%

Haircare

19%

20%

19%

19%

Fragrance

12%

11%

11%

11%

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 2,

August 3,

August 2,

August 3,

(In thousands)

2025

2024

2025

    

2024

Beginning balance

$

455,260

$

391,446

$

492,907

$

428,788

Additions to contract liabilities (1)

123,639

120,189

286,294

253,584

Deductions to contract liabilities (2)

(126,931)

(123,818)

(327,233)

(294,555)

Ending balance

$

451,968

$

387,817

$

451,968

$

387,817

(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.