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:

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​

​

​

​

​

​

​

​

​

​

​

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

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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.