Key Performance Indicators

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Quarter	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q2 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Jan '26 Jan 31, 2026	Nov '25 Nov 1, 2025	Aug '25 Aug 2, 2025	May '25 May 3, 2025	Feb '25 Feb 1, 2025	Nov '24 Nov 2, 2024	Aug '24 Aug 3, 2024	May '24 May 31, 2024	Feb '24 Feb 3, 2024	Oct '23 Oct 28, 2023	Jul '23 Jul 29, 2023	Apr '23 Apr 29, 2023	Jan '23 Jan 28, 2023	Oct '22 Oct 29, 2022	Jul '22 Jul 30, 2022	Apr '22 Apr 30, 2022	Jan '22 Jan 29, 2022	Oct '21 Oct 30, 2021	Jul '21 Jul 31, 2021	May '21 May 1, 2021	Jan '21 Jan 30, 2021	Oct '20 Oct 31, 2020	Aug '20 Aug 1, 2020	May '20 May 2, 2020
Cosmetics % Total Revenue	35.00%
Skincare % Total Revenue (Post-FY2023)	24.00%
Haircare % Total Revenue	19.00%
Fragrance % Total Revenue	17.00%
Services % Total Revenue	3.00%
Accessories and Other % Total Revenue	2.00%
Total Stores	1.51K
Total Stores Growth	4.15%
Transactions Growth	1.60%
Average Ticket Growth	4.20%
Total Comparable Sales	5.80%

Updated Mar 12, 2026. Data Source: Fiscal.ai.