Torrid Holdings Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021
Revenue	1,039	1,104	1,152	1,288	1,297	984.17
Revenue Growth (YoY)	-7.33%	-4.18%	-10.57%	-0.70%	31.81%	-5.09%
Cost of Revenue	669.79	690.27	745.97	828.61	759.83	643.22
Gross Profit	369.7	413.47	405.98	459.54	537.45	340.96
Selling, General & Admin	339.86	356.26	348.83	356.41	492.06	284.14
Operating Expenses	339.86	356.26	348.83	356.41	492.06	284.14
Operating Income	29.84	57.21	57.15	103.13	45.38	56.82
Interest Expense	-32.52	-35.63	-39.2	-29.74	-29.5	-21.34
Interest & Investment Income	0.11	0.03	0.09	-	-	0.04
Other Non Operating Income (Expenses)	-	-	-	-0.21	-0.06	-
EBT Excluding Unusual Items	-2.56	21.6	18.04	73.18	15.83	35.52
Merger & Restructuring Charges	-	-	-	-1.5	-	-
Pretax Income	-2.56	21.6	18.04	71.68	15.83	35.52
Income Tax Expense	-0.66	5.29	6.42	21.47	45.77	10.99
Net Income	-1.91	16.32	11.62	50.21	-29.94	24.53
Net Income to Common	-1.91	16.32	11.62	50.21	-29.94	24.53
Net Income Growth	-	40.44%	-76.86%	-	-	-41.41%
Shares Outstanding (Basic)	103	105	104	104	110	110
Shares Outstanding (Diluted)	103	106	104	104	110	110
Shares Change (YoY)	-2.58%	1.23%	-0.08%	-4.91%	-0.10%	-
EPS (Basic)	-0.02	0.16	0.11	0.48	-0.27	0.22
EPS (Diluted)	-0.02	0.15	0.11	0.48	-0.27	0.22
EPS Growth	-	36.36%	-77.08%	-	-	-42.20%
Free Cash Flow	-2.3	63	16.77	29.94	103.67	140.25
Free Cash Flow Per Share	-0.02	0.60	0.16	0.29	0.94	1.27
Gross Margin	35.57%	37.46%	35.24%	35.68%	41.43%	34.64%
Operating Margin	2.87%	5.18%	4.96%	8.01%	3.50%	5.77%
Profit Margin	-0.18%	1.48%	1.01%	3.90%	-2.31%	2.49%
Free Cash Flow Margin	-0.22%	5.71%	1.46%	2.32%	7.99%	14.25%
EBITDA	60.16	87.55	90.55	137.82	80.43	90.3
EBITDA Margin	5.79%	7.93%	7.86%	10.70%	6.20%	9.18%
D&A For EBITDA	30.31	30.34	33.4	34.69	35.05	33.48
EBIT	29.84	57.21	57.15	103.13	45.38	56.82
EBIT Margin	2.87%	5.18%	4.96%	8.01%	3.50%	5.77%
Effective Tax Rate	-	24.46%	35.58%	29.96%	289.17%	30.94%

Updated Nov 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q