Torrid Holdings Inc. (CURV)

Torrid Holdings Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	1,104	1,152	1,288	1,297	984.17
Revenue Growth (YoY)	-4.18%	-10.57%	-0.70%	31.81%	-5.09%
Cost of Revenue	690.27	745.97	828.61	759.83	643.22
Gross Profit	413.47	405.98	459.54	537.45	340.96
Selling, General & Admin	356.26	347.33	357.91	492.06	284.14
Operating Expenses	356.26	347.33	357.91	492.06	284.14
Operating Income	57.21	58.65	101.63	45.38	56.82
Interest Expense	-35.63	-39.2	-29.74	-29.5	-21.34
Interest & Investment Income	0.03	0.09	-	-	0.04
Other Non Operating Income (Expenses)	-	-	-0.21	-0.06	-
EBT Excluding Unusual Items	21.6	19.54	71.68	15.83	35.52
Merger & Restructuring Charges	-	-1.5	-	-	-
Pretax Income	21.6	18.04	71.68	15.83	35.52
Income Tax Expense	5.29	6.42	21.47	45.77	10.99
Net Income	16.32	11.62	50.21	-29.94	24.53
Net Income to Common	16.32	11.62	50.21	-29.94	24.53
Net Income Growth	40.44%	-76.86%	-	-	-41.41%
Shares Outstanding (Basic)	105	104	104	110	110
Shares Outstanding (Diluted)	106	104	104	110	110
Shares Change (YoY)	1.23%	-0.08%	-4.91%	-0.10%	-
EPS (Basic)	0.16	0.11	0.48	-0.27	0.22
EPS (Diluted)	0.15	0.11	0.48	-0.27	0.22
EPS Growth	36.36%	-77.08%	-	-	-42.20%
Free Cash Flow	63	16.77	29.94	103.67	140.25
Free Cash Flow Per Share	0.60	0.16	0.29	0.94	1.27
Gross Margin	37.46%	35.24%	35.68%	41.43%	34.64%
Operating Margin	5.18%	5.09%	7.89%	3.50%	5.77%
Profit Margin	1.48%	1.01%	3.90%	-2.31%	2.49%
Free Cash Flow Margin	5.71%	1.46%	2.32%	7.99%	14.25%
EBITDA	94.45	92.05	136.32	80.43	90.3
EBITDA Margin	8.56%	7.99%	10.58%	6.20%	9.18%
D&A For EBITDA	37.24	33.4	34.69	35.05	33.48
EBIT	57.21	58.65	101.63	45.38	56.82
EBIT Margin	5.18%	5.09%	7.89%	3.50%	5.77%
Effective Tax Rate	24.46%	35.58%	29.96%	289.17%	30.94%

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q