Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.25.2
Revenue (Tables)
6 Months Ended
Aug. 02, 2025
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 2,

​

August 3,

​

August 2,

​

August 3,

​

(Percentage of net sales)

​

2025 (1)

​

2024

​

2025 (1)

​

2024

​

Cosmetics

​

38%

​

39%

​

39%

​

40%

​

Skincare and wellness

​

25%

​

24%

​

25%

​

24%

​

Haircare

​

19%

​

20%

​

19%

​

19%

​

Fragrance

​

12%

​

11%

​

11%

​

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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​

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​

​

​

​

​

13 Weeks Ended

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26 Weeks Ended

​

​

August 2,

​

August 3,

​

August 2,

​

August 3,

(In thousands)

​

2025

​

2024

​

2025

    

2024

Beginning balance

​

$

455,260

​

$

391,446

​

$

492,907

​

$

428,788

Additions to contract liabilities (1)

​

​

123,639

​

​

120,189

​

​

286,294

​

​

253,584

Deductions to contract liabilities (2)

​

​

(126,931)

​

​

(123,818)

​

​

(327,233)

​

​

(294,555)

Ending balance

​

$

451,968

​

$

387,817

​

$

451,968

​

$

387,817

(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.