Quarterly report [Sections 13 or 15(d)]

Revenue (Tables)

v3.25.3
Revenue (Tables)
9 Months Ended
Nov. 01, 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  

​

39 Weeks Ended

​

​

​

November 1,

​

November 2,

​

November 1,

​

November 2,

​

(Percentage of net sales)

​

2025

​

2024

​

2025

​

2024

​

Cosmetics

​

41%

​

41%

​

40%

​

41%

​

Skincare and wellness

​

24%

​

23%

​

24%

​

24%

​

Haircare

​

19%

​

20%

​

19%

​

19%

​

Fragrance

​

11%

​

10%

​

11%

​

10%

​

Services

​

3%

​

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

​

39 Weeks Ended

​

​

November 1,

​

November 2,

​

November 1,

​

November 2,

(In thousands)

​

2025

​

2024

​

2025

    

2024

Beginning balance

​

$

451,968

​

$

387,817

​

$

492,907

​

$

428,788

Additions to contract liabilities (1)

​

​

130,377

​

​

124,188

​

​

307,706

​

​

279,195

Deductions to contract liabilities (2)

​

​

(127,030)

​

​

(114,071)

​

​

(345,298)

​

​

(310,049)

Ending balance

​

$

455,315

​

$

397,934

​

$

455,315

​

$

397,934

(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.