Key Performance Indicators

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	May '26 May 2, 2026	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Feb '19 Feb 2, 2019	Feb '18 Feb 3, 2018	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013	Jan '12 Jan 28, 2012
Cosmetics % Total Revenue	-	38.00%	39.00%
Skincare % Total Revenue (Post-FY2023)	-	24.00%	23.00%
Haircare % Total Revenue	-	19.00%	19.00%
Fragrance % Total Revenue	-	13.00%	13.00%
Services % Total Revenue	-	4.00%	4.00%
Accessories and Other % Total Revenue	-	2.00%	2.00%
U.S. Stores	1.52K	1.51K	1.45K
U.S. Stores Growth	1.06%	4.15%	4.33%
International Stores	87.00	86.00	-
International Stores Growth	1.16%	-	-
Total Retail Stores	1.61K	1.59K	-
Total Retail Stores Growth	1.07%	-	-
Net New U.S. Stores	70.00	60.00	60.00
Net New U.S. Stores Growth	16.67%	-	100.00%
Total U.S. Retail Square Footage	-	-	15.11M
Total U.S. Retail Square Footage Growth	-	-	4.10%
Transactions Growth	-	2.00%	-0.40%
Average Ticket Growth	-	3.30%	1.10%
Total Comparable Sales	-	5.40%	0.70%