Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.25.3
Revenue (Tables)
9 Months Ended
Nov. 01, 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  

39 Weeks Ended

November 1,

November 2,

November 1,

November 2,

(Percentage of net sales)

2025

2024

2025

2024

Cosmetics

41%

41%

40%

41%

Skincare and wellness

24%

23%

24%

24%

Haircare

19%

20%

19%

19%

Fragrance

11%

10%

11%

10%

Services

3%

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 1,

November 2,

November 1,

November 2,

(In thousands)

2025

2024

2025

    

2024

Beginning balance

$

451,968

$

387,817

$

492,907

$

428,788

Additions to contract liabilities (1)

130,377

124,188

307,706

279,195

Deductions to contract liabilities (2)

(127,030)

(114,071)

(345,298)

(310,049)

Ending balance

$

455,315

$

397,934

$

455,315

$

397,934

(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.