Torrid Holdings Income Statement (2020-2025) | 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
Revenue & cost
Revenue 156.48M270.13M308.34M330.23M337.51M310.89M318.65M333.19M353.52M300.20M301.23M293.85M289.14M275.41M293.54M279.77M284.64M263.77M275.56M265.96M262.81M
Cost of Revenue 115.53M174.60M183.83M180.81M183.15M181.09M214.77M203.26M222.03M198.26M205.05M183.21M186.47M183.91M192.38M164.35M174.38M168.61M182.93M164.56M169.32M
Gross Profit 40.94M95.53M124.50M149.41M154.36M129.80M103.88M129.93M131.49M101.94M96.18M110.64M102.68M91.50M101.16M115.42M110.26M95.16M92.64M101.40M93.49M
Operating items
Selling, General & Administrative 6.86M66.71M108.70M114.39M183.68M71.05M70.29M72.22M78.57M69.35M77.84M71.23M69.59M71.88M80.63M76.47M76.84M74.90M73.83M70.02M70.51M
Operating Expenses 6.86M66.71M108.70M114.39M183.68M71.05M70.29M72.22M78.57M69.35M77.84M71.23M69.59M71.88M80.63M76.47M76.84M74.90M73.83M70.02M70.51M
Operating Income 20.05M14.73M2.37M25.49M-40.05M43.73M16.21M39.74M39.42M19.95M2.52M26.06M20.19M6.88M4.01M26.14M20.41M7.20M3.45M16.03M10.16M
EBIT 20.05M14.73M2.37M25.49M-40.05M43.73M16.21M39.74M39.42M19.95M2.52M26.06M20.19M6.88M4.01M26.14M20.41M7.20M3.45M16.03M10.16M
Non-operating items
Interest & Investment Income -0.13M0.01M0.11M0.11M-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
Other Non Operating Income -0.06M0.09M-0.27M0.33M-0.11M0.12M0.36M-0.35M0.71M0.01M
Non Operating Income -0.06M0.09M-0.27M0.33M-0.11M0.12M0.36M-0.35M0.71M0.01M
Net income details
EBT 13.82M10.08M-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
Tax Provisions 1.54M5.83M6.56M8.10M-91.55M96.53M32.73M9.40M10.00M4.14M-2.03M4.73M4.04M-0.40M-1.98M4.50M3.10M-0.03M-2.24M2.63M0.50M
Profit After Tax 12.27M4.25M-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
Income from Continuing Operations 12.28M4.25M-8.77M12.88M38.79M-58.90M-22.75M24.05M22.67M7.28M-3.83M11.81M6.63M-2.74M-4.04M12.16M8.29M-1.19M-2.99M5.94M1.55M
Consolidated Net Income 12.28M4.25M-8.77M12.88M38.79M-58.90M-22.75M24.05M22.67M7.28M-3.83M11.81M6.63M-2.74M-4.04M12.16M8.29M-1.19M-2.99M5.94M1.55M
Income towards Parent Company 12.28M4.25M-8.77M12.88M38.79M-58.90M-22.75M24.05M22.67M7.28M-3.83M11.81M6.63M-2.74M-4.04M12.16M8.29M-1.19M-2.99M5.94M1.55M
Net Income towards Common Stockholders 12.28M4.25M-8.77M12.88M38.79M-58.90M-22.75M24.05M22.67M7.28M-3.83M11.81M6.63M-2.74M-4.04M12.16M8.29M-1.19M-2.99M5.94M1.55M
Additional items
EPS (Basic) 0.110.04-0.080.120.35-0.54-0.200.230.220.07-0.040.110.06-0.03-0.040.120.08-0.01-0.020.060.02
EPS (Weighted Average and Diluted) 0.110.04-0.080.120.35-0.54-0.200.230.220.07-0.040.110.06-0.03-0.040.120.08-0.01-0.030.060.02
Shares Outstanding (Weighted Average) 110.00M110.00M110.00M110.08M110.09M105.86M103.67M103.62M103.66M103.80M103.87M104.07M104.10M104.33M104.35M104.68M104.76M104.93M105.02M99.17M
Shares Outstanding (Diluted Average) 110.00M110.00M110.00M110.00M110.02M110.08M109.89M106.24M105.13M104.69M104.49M104.03M104.17M104.17M104.40M105.25M106.07M105.68M105.68M106.04M104.40M
EBITDA 11.90M4.28M-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
Interest Expenses 6.09M4.67M4.69M4.62M12.66M6.10M6.11M6.26M6.70M8.39M8.38M9.47M9.61M9.76M10.37M9.38M
Tax Rate 11.16%57.81%38.61%28.10%30.61%36.26%34.63%28.59%37.88%12.73%32.91%27.02%27.20%2.13%42.85%30.70%24.34%