Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.26.1
Revenue (Tables)
3 Months Ended
May 02, 2026
Revenue  
Schedule of approximate percentage of net sales by primary category

​

​

​

​

​

​

​

​

13 Weeks Ended  

​

​

May 2,

​

May 3,

(Percentage of net sales)

​

2026

​

2025

Cosmetics

​

40%

​

40%

Skincare and wellness

​

24%

​

25%

Haircare

​

18%

​

18%

Fragrance

​

12%

​

11%

Services

​

4%

​

4%

Other

​

2%

​

2%

​

​

100%

​

100%

Summary of changes in deferred revenue

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

​

May 2,

​

May 3,

(In thousands)

​

2026

​

2025

Beginning balance

​

$

574,035

​

$

492,907

Additions to contract liabilities (1)

​

​

167,485

​

​

164,054

Deductions to contract liabilities (2)

​

​

(209,956)

​

​

(201,701)

Ending balance

​

$

531,564

​

$

455,260

(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.