Torrid Holdings Income Statement (2020-2026) | CURV

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Income Statement Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Revenue & cost
Revenue (Quarter) 249.23M270.13M308.34M330.23M337.51M310.89M318.65M333.19M353.52M300.20M301.23M293.85M289.14M275.41M293.54M279.77M284.64M263.77M275.56M265.96M262.81M235.15M236.17M
Cost of Revenue (Quarter) 9.82M174.60M13.44M180.81M183.15M181.09M17.38M203.26M222.03M198.26M205.05M183.21M12.90M12.74M16.51M12.81M174.38M168.61M15.36M15.36M169.32M15.71M13.49M
Gross Profit (Quarter) 79.98M95.53M124.50M149.41M154.36M129.80M103.88M129.93M131.49M101.94M96.18M110.64M102.68M91.50M101.16M115.42M110.26M95.16M92.64M101.40M93.49M82.18M70.90M
Operating items
Selling, General & Administrative (Quarter) 50.49M66.71M108.70M114.39M183.68M71.05M70.29M72.22M78.57M69.35M77.84M71.23M69.59M71.88M80.63M76.47M76.84M74.90M73.83M70.02M70.51M66.26M62.40M
Operating Expenses (Quarter) 50.49M66.71M108.70M114.39M183.68M71.05M70.29M72.22M78.57M69.35M77.84M71.23M69.59M71.88M80.63M76.47M76.84M74.90M73.83M70.02M70.51M66.26M62.40M
Operating Income (Quarter) 19.67M14.73M2.37M25.49M-40.05M43.73M16.21M39.74M39.42M19.95M2.52M26.06M20.19M6.88M4.01M26.14M20.41M7.20M3.45M16.03M10.16M0.20M-4.99M
EBIT (Quarter) 19.67M14.73M2.37M25.49M-40.05M43.73M16.21M39.74M39.42M19.95M2.52M26.06M20.19M6.88M4.01M26.14M20.41M7.20M3.45M16.03M10.16M0.20M-4.99M
Non-operating items
Interest & Investment Income (Quarter) 0.05M0.01M0.11M0.11M-0.05M0.01M-0.13M-0.03M-0.05M-0.15M-29.51M-0.06M-9.61M-9.76M-10.37M-9.38M-9.14M-8.78M-8.33M-8.16M-8.12M-7.91M-7.66M
Other Non Operating Income (Quarter) -0.06M0.09M-0.27M0.33M-0.11M0.12M0.36M-0.35M0.71M0.01M-0.26M0.42M
Non Operating Income (Quarter) -0.06M0.09M-0.27M0.33M-0.11M0.12M0.36M-0.35M0.71M0.01M-0.26M0.42M
Net income details
EBT (Quarter) 13.83M10.08M-2.21M20.98M-52.76M37.63M9.98M33.45M32.67M11.42M-5.85M16.54M10.67M-3.14M-6.03M16.66M11.39M-1.22M-5.23M8.57M2.05M-7.96M-12.23M
Tax Provisions (Quarter) -2.94M5.83M6.59M8.10M-91.50M96.50M32.77M9.38M10.00M4.10M-2.03M4.73M4.04M-0.40M-1.96M4.48M3.07M-0.03M-2.24M2.60M0.49M-1.53M-4.13M
Profit After Tax (Quarter) 16.78M4.25M-8.77M12.93M38.79M-58.90M-22.75M24.07M22.71M7.28M-3.84M11.81M6.63M-2.75M-4.07M12.17M8.33M-1.19M-2.99M5.94M1.57M-6.43M-8.12M
Income from Continuing Operations (Quarter) 16.78M4.25M-8.80M12.88M38.74M-58.87M-22.80M24.07M22.67M7.32M-3.83M11.81M6.63M-2.74M-4.07M12.17M8.33M-1.19M-2.99M5.97M1.57M-6.43M-8.10M
Consolidated Net Income (Quarter) 16.78M4.25M-8.80M12.88M38.74M-58.87M-22.80M24.07M22.67M7.32M-3.83M11.81M6.63M-2.74M-4.07M12.17M8.33M-1.19M-2.99M5.97M1.57M-6.43M-8.10M
Income towards Parent Company (Quarter) 16.78M4.25M-8.80M12.88M38.74M-58.87M-22.80M24.07M22.67M7.32M-3.83M11.81M6.63M-2.74M-4.07M12.17M8.33M-1.19M-2.99M5.97M1.57M-6.43M-8.10M
Net Income towards Common Stockholders (Quarter) 16.78M4.25M-8.80M12.88M38.74M-58.87M-22.80M24.07M22.67M7.32M-3.83M11.81M6.63M-2.74M-4.07M12.17M8.33M-1.19M-2.99M5.97M1.57M-6.43M-8.10M
Additional items
EPS (Basic) (Quarter) 0.150.04-0.080.120.35-0.54-0.200.230.220.07-0.040.110.06-0.03-0.040.120.08-0.01-0.020.060.02-0.06-0.08
EPS (Weighted Average and Diluted) (Quarter) 0.150.04-0.080.120.35-0.54-0.200.230.220.07-0.040.110.06-0.03-0.040.120.08-0.01-0.030.060.02-0.06-0.08
Shares Outstanding (Weighted Average) (Quarter) 110.00M110.00M110.00M110.00M110.02M110.08M109.89M106.23M103.84M103.62M104.34M103.80M103.86M104.08M103.99M104.27M104.50M104.70M104.56M104.92M103.70M99.16M101.44M
Shares Outstanding (Diluted Average) (Quarter) 110.00M110.00M110.00M110.00M110.02M110.08M109.89M106.24M105.13M104.69M104.49M104.03M104.09M104.17M104.40M105.25M106.07M105.68M105.68M106.04M104.40M102.65M101.44M
EBITDA (Quarter) 16.97M4.28M-8.61M13.14M38.77M-58.86M-22.91M24.03M22.73M6.81M-3.70M11.64M6.86M-3.02M-3.91M12.08M8.23M-1.28M-3.30M6.32M1.58M-6.59M-8.05M
Interest Expenses (Quarter) 5.88M4.67M4.69M4.62M12.66M6.10M6.11M6.26M6.70M8.39M8.38M9.47M9.61M9.76M10.37M9.38M
Tax Rate (Quarter) -21.27%57.81%-298.37%38.61%173.43%256.42%328.49%28.05%30.61%35.91%34.63%28.59%37.88%12.73%32.49%26.92%26.92%2.13%42.85%30.33%23.71%19.27%33.75%