Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.24.1.1.u2
Revenue (Tables)
3 Months Ended
May 04, 2024
Revenue  
Schedule of approximate percentage of net sales by primary category

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13 Weeks Ended  

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May 4,

​

April 29,

(Percentage of net sales)

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2024

​

2023

Cosmetics

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42%

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44%

Skincare

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23%

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22%

Haircare

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19%

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19%

Fragrance

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10%

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9%

Services

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4%

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4%

Other

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2%

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2%

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​

100%

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100%

Summary of changes in deferred revenue

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13 Weeks Ended

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May 4,

​

April 29,

(In thousands)

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2024

​

2023

Beginning balance

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$

428,788

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$

388,583

Additions to contract liabilities (1)

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​

133,495

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​

124,024

Deductions to contract liabilities (2)

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​

(170,837)

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(162,484)

Ending balance

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$

391,446

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$

350,123

(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.