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.