Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.26.1
Revenue (Tables)
6 Months Ended
Aug. 01, 2026
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 1,

August 2,

August 1,

August 2,

(Percentage of net sales)

2026

2025

2026

2025

Cosmetics

37%

38%

38%

39%

Skincare and wellness

24%

25%

24%

25%

Haircare

20%

19%

19%

19%

Fragrance

13%

12%

13%

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 1,

August 2,

August 1,

August 2,

(In thousands)

2026

2025

2026

  ​ ​ ​

2025

Beginning balance

$

531,564

$

455,260

$

574,035

$

492,907

Additions to contract liabilities (1)

156,967

123,639

322,653

286,294

Deductions to contract liabilities (2)

(155,550)

(126,931)

(363,707)

(327,233)

Ending balance

$

532,981

$

451,968

$

532,981

$

451,968

(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.