Torrid Holdings Inc. (CURV)

Torrid Holdings Income Statement

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

Year Ending	TTM	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020
Revenue	1,138	1,152	1,288	1,297	984.17	1,037
Revenue Growth (YoY)	-8.88%	-10.57%	-0.70%	31.81%	-5.09%	14.06%
Cost of Revenue	727.11	745.97	828.61	759.83	643.22	640.91
Gross Profit	410.76	405.98	459.54	537.45	340.96	396.08
Selling, General & Admin	353.53	348.83	357.91	492.06	284.14	319.08
Other Operating Expenses	0.11	0	0	0	0	0
Operating Expenses	353.64	348.83	357.91	492.06	284.14	319.08
Operating Income	57.12	57.15	101.63	45.38	56.82	76.99
Interest Expense / Income	39.11	39.2	29.74	29.5	21.34	16.49
Other Expense / Income	-0.15	-0.09	0.21	0.06	-0.04	-0.2
Pretax Income	18.16	18.04	71.68	15.83	35.52	60.7
Income Tax	6.17	6.42	21.47	45.77	10.99	18.83
Net Income	11.98	11.62	50.21	-29.94	24.53	41.87
Net Income Growth	-68.43%	-76.86%	-	-	-41.41%	-51.71%
Shares Outstanding (Basic)	104	104	104	110	110	110
Shares Outstanding (Diluted)	105	104	104	110	110	110
Shares Change	1.17%	-0.09%	-4.91%	-0.10%	-	-
EPS (Basic)	0.11	0.11	0.48	-0.27	0.22	0.38
EPS (Diluted)	0.11	0.11	0.48	-0.27	0.22	0.38
EPS Growth	-69.44%	-77.08%	-	-	-42.11%	37900.00%
Free Cash Flow	31.82	16.77	29.94	103.67	140.25	72.52
Free Cash Flow Per Share	0.30	0.16	0.29	0.94	1.27	0.66
Gross Margin	36.10%	35.24%	35.67%	41.43%	34.64%	38.19%
Operating Margin	5.02%	4.96%	7.89%	3.50%	5.77%	7.42%
Profit Margin	1.05%	1.01%	3.90%	-2.31%	2.49%	4.04%
Free Cash Flow Margin	2.80%	1.46%	2.32%	7.99%	14.25%	6.99%
Effective Tax Rate	34.00%	35.58%	29.96%	289.17%	30.94%	31.03%
EBITDA	136.85	136.61	180.85	123.72	131.76	148.8
EBITDA Margin	12.03%	11.86%	14.04%	9.54%	13.39%	14.35%
Depreciation & Amortization	79.58	79.37	79.43	78.4	74.9	71.6
EBIT	57.27	57.24	101.42	45.33	56.86	77.2
EBIT Margin	5.03%	4.97%	7.87%	3.49%	5.78%	7.44%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).