Torrid Holdings Cash Flow Statement (2020-2026) | CURV

Cash Flow Statement Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026 May2026
Operating Activities
Net Income (Quarter)
38.79M-58.87M-22.75M24.07M22.71M7.32M-3.84M11.84M6.67M-2.74M-4.07M12.16M8.29M-1.19M-2.99M5.97M1.55M-6.46M-8.12M0.41M
Depreciation and Depletion (Quarter)
8.60M8.50M9.60M9.30M8.80M8.90M9.10M9.20M9.10M8.80M9.40M9.30M8.90M8.50M9.00M9.40M9.40M7.90M7.90M6.30M
Share-based Compensation (Quarter)
157.24M2.52M2.48M-2.07M0.14M9.42M0.12M4.27M1.58M2.06M1.66M-1.17M0.19M0.10M0.33M2.51M1.13M-3.46M2.02M
Deferred Taxes (Quarter)
-0.01M-0.27M1.86M-7.94M0.00M-5.19M
Asset Writedowns and Impairment (Quarter)
4.95M-4.72M0.19M0.29M1.07M0.39M0.55M0.73M0.79M2.24M0.81M0.69M0.31M0.53M0.26M0.59M0.84M0.98M0.64M0.69M
Cash from Operations (Quarter)
32.64M18.77M-4.03M9.17M35.12M9.62M-0.60M11.22M20.47M2.04M9.04M27.62M40.82M-3.08M12.02M-18.02M15.74M-4.85M-5.89M11.18M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
10.32M10.46M10.64M10.23M10.44M10.54M10.63M9.98M10.14M10.38M10.87M10.17M10.07M10.19M10.14M8.95M8.64M7.83M7.95M6.99M
Depreciation & Amortization (CF) (Quarter)
8.96M8.86M9.96M9.64M9.25M9.23M9.47M9.62M9.46M9.16M9.76M9.64M9.30M8.90M9.40M9.77M9.81M8.23M8.29M6.71M
Change in Working Capital
Change in Inventory (Quarter)
-1.55M48.72M12.36M8.54M3.05M19.76M-19.31M-4.40M-16.34M15.77M-28.21M3.43M-15.96M10.47M9.67M1.41M-18.47M-0.30M8.33M6.85M
Change in Account Payables (Quarter)
-5.41M5.30M-2.75M-2.96M2.56M-0.81M32.00M-10.72M-10.47M-0.44M
Change in Accured Expenses (Quarter)
4.44M20.93M-1.90M-1.19M-25.93M-8.71M33.20M0.29M0.31M-6.56M4.23M3.13M7.38M0.27M-12.34M-18.35M18.24M-27.68M27.91M0.03M
Change in Taxes (Quarter)
-12.40M36.15M-20.89M-5.64M6.92M-6.46M0.93M-0.23M0.23M2.56M-2.08M3.33M-5.27M6.00M-6.73M-2.42M9.32M3.99M-3.14M-0.12M
Other Working Capital Changes (Quarter)
0.74M0.85M-0.50M1.57M1.29M5.92M-3.41M1.83M2.08M0.67M-2.40M4.80M3.26M3.05M-8.84M2.40M-1.14M1.34M-2.54M2.10M
Investing Activities
Capital Expenditures (Quarter)
-1.84M10.40M6.21M2.62M8.82M5.64M6.28M5.66M-3.94M13.51M10.77M7.01M-5.89M11.50M-11.25M1.52M0.62M3.29M-4.17M1.55M
Cash from Investing Activities (Quarter)
-3.10M-5.45M-6.21M-6.76M-4.68M-5.64M-6.28M-5.66M-3.93M-5.63M-10.77M-7.01M-3.17M-2.44M-1.77M-2.55M-1.12M-1.75M-3.43M-5.48M
Financing Activities
Other financing activities (Quarter)
0.69M-0.46M0.34M0.26M0.21M0.15M0.13M0.13M0.07M0.12M0.08M0.09M0.44M0.18M0.34M0.03M0.17M0.08M
Cash from Financing Activities (Quarter)
-169.70M-1.46M-23.39M-6.60M-32.22M-8.17M1.88M-0.80M-16.32M0.78M-2.18M-11.86M-4.12M-4.38M-4.13M-4.67M-16.80M2.45M11.85M-2.90M
Additional items
Exchange Rate Effect (Quarter)
-0.11M-0.52M0.81M-0.02M0.01M-0.23M0.06M-0.07M0.06M-0.13M0.09M-0.03M-0.05M-0.08M-1.54M0.41M0.03M-0.17M0.30M0.02M
Change in Cash (Quarter)
-140.28M11.35M-32.82M-4.21M-1.77M-4.43M-4.94M4.69M0.28M-2.95M-3.83M8.73M33.48M-9.99M4.57M-24.83M-2.15M-4.33M2.83M2.82M
Free Cash Flow (Quarter)
34.48M8.38M-10.24M6.55M26.30M3.97M-6.88M5.56M24.41M-11.47M-1.73M20.62M46.72M-14.58M23.27M-19.54M15.13M-8.14M-1.73M9.63M
Net Cash Flow (Quarter)
-140.16M11.86M-33.64M-4.19M-1.79M-4.20M-5.00M4.76M0.22M-2.82M-3.92M8.76M33.53M-9.90M6.12M-25.24M-2.17M-4.16M2.53M2.80M