Torrid Holdings reported revenue of $245.80M and net income of $0.43M for the quarter ended May 2026, down 7.6% year over year. This income statement covers 24 quarters of results from Aug 2020 through May 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||
| Revenue | 337.51M | 310.89M | 318.65M | 333.19M | 353.52M | 300.20M | 301.23M | 293.85M | 289.14M | 275.41M | 293.54M | 279.77M | 284.64M | 263.77M | 275.56M | 265.96M | 262.81M | 235.15M | 236.17M | 245.80M | ||||
| Cost of RevenueCost of Rev | 183.15M | 181.09M | 214.77M | 203.26M | 222.03M | 198.26M | 205.05M | 183.21M | 186.47M | 183.91M | 192.38M | 164.35M | 174.38M | 168.61M | 182.93M | 164.56M | 169.32M | 152.98M | 165.27M | 158.98M | ||||
| Gross Profit | 154.36M | 129.80M | 103.88M | 129.93M | 131.49M | 101.94M | 96.18M | 110.64M | 102.68M | 91.50M | 101.16M | 115.42M | 110.26M | 95.16M | 92.64M | 101.40M | 93.49M | 82.18M | 70.90M | 86.82M | ||||
| Operating items | ||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 183.68M | 71.05M | 70.29M | 72.22M | 78.57M | 69.35M | 77.84M | 71.23M | 69.59M | 71.88M | 80.63M | 76.47M | 76.84M | 74.90M | 73.83M | 70.02M | 70.51M | 66.26M | 62.40M | 63.71M | ||||
| Operating ExpensesOpex | 183.68M | 71.05M | 70.29M | 72.22M | 78.57M | 69.35M | 77.84M | 71.23M | 69.59M | 71.88M | 80.63M | 76.47M | 76.84M | 74.90M | 73.83M | 70.02M | 70.51M | 66.26M | 62.40M | 63.71M | ||||
| Operating IncomeOp. Inc | -40.05M | 43.73M | 16.21M | 39.74M | 39.42M | 19.95M | 2.52M | 26.06M | 20.19M | 6.88M | 4.01M | 26.14M | 20.41M | 7.20M | 3.45M | 16.03M | 10.16M | 0.20M | -4.99M | 8.56M | ||||
| EBIT | -40.05M | 43.73M | 16.21M | 39.74M | 39.42M | 19.95M | 2.52M | 26.06M | 20.19M | 6.88M | 4.01M | 26.14M | 20.41M | 7.20M | 3.45M | 16.03M | 10.16M | 0.20M | -4.99M | 8.56M | ||||
| Non-operating items | ||||||||||||||||||||||||
| Non Operating Interest Expenses | 12.66M | 6.10M | 6.11M | 6.26M | 6.70M | 8.39M | 8.38M | 9.47M | 9.61M | 9.76M | 10.37M | 9.38M | ||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -0.05M | 0.01M | -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 | -7.72M | ||||
| Other Non Operating IncomeOther Non Op Inc. | -0.06M | 0.09M | -0.27M | 0.33M | -0.11M | 0.12M | 0.36M | -0.35M | 0.71M | 0.01M | -0.26M | 0.42M | 0.03M | |||||||||||
| Net income details | ||||||||||||||||||||||||
| EBT | -52.76M | 37.63M | 9.98M | 33.45M | 32.67M | 11.42M | -5.85M | 16.54M | 10.67M | -3.14M | -6.03M | 16.66M | 11.39M | -1.22M | -5.23M | 8.57M | 2.05M | -7.96M | -12.23M | 0.87M | ||||
| Tax ProvisionsTaxes | -91.55M | 96.53M | 32.73M | 9.40M | 10.00M | 4.14M | -2.03M | 4.73M | 4.04M | -0.40M | -1.98M | 4.50M | 3.10M | -0.03M | -2.24M | 2.63M | 0.50M | -1.53M | -4.13M | 0.50M | ||||
| Profit After TaxPAT | 38.79M | -58.90M | -22.75M | 24.07M | 22.71M | 7.28M | -3.84M | 11.81M | 6.63M | -3.02M | -4.07M | 12.17M | 8.33M | -1.28M | -2.99M | 6.32M | 1.57M | -6.59M | -8.35M | 0.43M | ||||
| Income from Continuing OperationsIncome (Continuing) | 38.79M | -58.90M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.63M | -2.74M | -4.04M | 12.16M | 8.29M | -1.19M | -2.99M | 5.94M | 1.55M | -6.43M | -8.10M | 0.37M | ||||
| Consolidated Net IncomeConsol Net Inc. | 38.79M | -58.90M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.63M | -2.74M | -4.04M | 12.16M | 8.29M | -1.19M | -2.99M | 5.94M | 1.55M | -6.43M | -8.10M | 0.37M | ||||
| Income towards Parent CompanyParent Net Inc | 38.79M | -58.90M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.63M | -2.74M | -4.04M | 12.16M | 8.29M | -1.19M | -2.99M | 5.94M | 1.55M | -6.43M | -8.10M | 0.37M | ||||
| Net Income towards Common StockholdersNet Income | 38.79M | -58.90M | -22.75M | 24.05M | 22.67M | 7.28M | -3.83M | 11.81M | 6.63M | -2.74M | -4.04M | 12.16M | 8.29M | -1.19M | -2.99M | 5.94M | 1.55M | -6.43M | -8.10M | 0.37M | ||||
| Additional items | ||||||||||||||||||||||||
| EPS (Basic) | 0.35 | -0.54 | -0.21 | 0.23 | 0.22 | 0.07 | -0.04 | 0.11 | 0.06 | -0.03 | -0.04 | 0.12 | 0.08 | -0.01 | -0.03 | 0.06 | 0.02 | -0.06 | -0.08 | 0.00 | ||||
| EPS (Diluted) | 0.35 | -0.54 | -0.21 | 0.23 | 0.22 | 0.07 | -0.04 | 0.11 | 0.06 | -0.03 | -0.04 | 0.12 | 0.08 | -0.01 | -0.03 | 0.06 | 0.02 | -0.06 | -0.08 | 0.00 | ||||
| Shares Outstanding | 110.02M | 110.08M | 109.89M | 106.23M | 103.84M | 103.62M | 104.34M | 103.80M | 103.93M | 104.08M | 103.99M | 104.27M | 104.50M | 104.70M | 104.56M | 104.92M | 102.47M | 99.16M | 101.44M | 99.39M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 110.02M | 110.08M | 109.89M | 106.24M | 103.95M | 103.81M | 104.49M | 104.03M | 104.17M | 104.08M | 104.40M | 105.25M | 106.07M | 104.70M | 105.68M | 106.04M | 102.75M | 99.16M | 101.44M | 99.55M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 110.06M | 110.09M | 107.86M | 104.98M | 103.60M | 103.64M | 103.77M | 103.83M | 104.04M | 104.10M | 104.20M | 104.35M | 104.64M | 104.73M | 104.86M | 105.00M | 99.13M | 99.20M | 99.31M | 99.50M | ||||
| EBITDA | -40.05M | 43.73M | 16.21M | 39.74M | 39.42M | 19.95M | 2.52M | 26.06M | 20.19M | 6.88M | 4.01M | 26.14M | 20.41M | 7.20M | 3.45M | 16.03M | 10.16M | 0.20M | -4.99M | 8.56M | ||||
| Interest ExpensesInt Expense | 12.66M | 6.10M | 6.11M | 6.26M | 6.70M | 8.39M | 8.38M | 9.47M | 9.61M | 9.76M | 10.37M | 9.38M | ||||||||||||
| Tax Rate | 173.52% | 256.52% | 328.06% | 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% | 19.27% | 33.75% | 57.41% |