Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.1
Revenue (Tables)
3 Months Ended
Apr. 30, 2022
Revenue  
Schedule of approximate percentage of net sales by primary category

13 Weeks Ended  

April 30,

May 1,

(Percentage of net sales)

2022

2021

Cosmetics

44%

45%

Haircare products and styling tools

20%

19%

Skincare

18%

19%

Fragrance and bath

12%

11%

Services

3%

3%

Accessories and other

3%

3%

100%

100%

Summary of changes in deferred revenue

April 30,

May 1,

(In thousands)

2022

2021

Beginning balance

$

345,206

$

269,032

Additions to contract liabilities (1)

114,005

97,681

Deductions to contract liabilities (2)

(146,852)

(113,541)

Ending balance

$

312,359

$

253,172

(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.