Torrid Holdings Inc. Cash Flow Statement

Cash Flow Statement Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Operating Activities
Net Income 41.87M24.53M-29.94M50.21M11.62M16.32M
Depreciation and Depletion 30.20M33.10M35.20M36.10M36.50M35.70M
Share-based Compensation 11.99M7.79M159.75M9.98M8.04M7.63M
Deferred Taxes -4.66M-2.33M1.27M1.86M-5.67M-7.94M
Gains from Investment Securities 2.07M0.67M0.31M0.77M
Asset Writedowns and Impairment 3.83M6.10M5.23M2.30M4.58M1.78M
Cash from Operations 99.09M151.82M121.22M53.31M42.77M77.39M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 40.43M40.32M41.65M41.84M41.37M40.57M
Depreciation & Amortization (CF) 31.17M34.58M36.75M37.59M38.00M37.24M
Change in Working Capital
Change in Inventory 17.41M-7.88M65.71M12.03M-33.18M7.62M
Change in Account Payables 5.31M37.85M6.56M-1.88M-30.29M27.00M
Change in Accured Expenses 28.01M19.75M28.09M-29.66M-1.72M18.15M
Change in Taxes -0.60M7.39M-9.34M-4.26M2.67M-2.67M
Other Working Capital Changes -41.65M-33.90M-49.60M-42.91M-43.53M-40.35M
Investing Activities
Capital Expenditures 29.55M11.57M17.55M23.37M26.00M14.39M
Cash from Investing Activities -56.12M-11.57M-17.55M-23.37M-26.00M-14.39M
Financing Activities
Other financing activities 0.53M0.69M
Cash from Financing Activities -23.34M-45.92M-197.81M-45.12M-18.52M-24.50M
Dividend Payments
Dividends Paid - Common 256.42M300.00M
Additional items
Exchange Rate Effect -0.01M-0.11M0.21M-0.18M-0.05M-1.71M
Change in Cash 19.62M94.22M-93.93M-15.35M-1.80M36.79M
Beginning Cash Balance -19.62M-80.12M122.95M28.92M13.54M11.73M
Free Cash Flow 69.54M140.25M103.67M29.94M16.77M63.00M
Net Cash Flow 19.64M94.33M-94.14M-15.18M-1.75M38.50M