Contract with Customer, Liability, Current
Breakdown
Segments
Unredeemed gift card liabilitiesView metric
Deferred revenueView metric
Accrued liabilitiesView metric
Unredeemed Gift CardsView metric
| Segment | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|
| Deferred revenue | $940.00M | $878.00M | $951.00M | $891.00M | $889.00M | $853.00M | $900.00M | $843.00M |
| Unredeemed gift card liabilities | $243.00M | $246.00M | $253.00M | $246.00M | $230.00M | $231.00M | $235.00M | — |
| Accrued liabilities | $64.00M | $58.00M | $50.00M | $59.00M | $60.00M | $67.00M | — | — |
| Unredeemed Gift Cards | $243.00M | $246.00M | $253.00M | $246.00M | $230.00M | $231.00M | — | — |
| Total | $17.00M | $10.00M | $32.00M | $24.00M | $17.00M | $9.00M | — | — |