Torrid Holdings Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018
Revenue	1,152	1,288	1,297	984.17	1,037	909.15
Revenue Growth (YoY)	-10.57%	-0.70%	31.81%	-5.09%	14.06%	-
Cost of Revenue	745.97	828.61	759.83	643.22	640.91	586.12
Gross Profit	405.98	459.54	537.45	340.96	396.08	323.03
Selling, General & Admin	348.83	357.91	492.06	284.14	319.08	219.3
Operating Expenses	348.83	357.91	492.06	284.14	319.08	219.3
Operating Income	57.15	101.63	45.38	56.82	76.99	103.72
Interest Expense / Income	39.2	29.74	29.5	21.34	16.49	1.05
Other Expense / Income	-0.09	0.21	0.06	-0.04	-0.2	-0.09
Pretax Income	18.04	71.68	15.83	35.52	60.7	102.75
Income Tax	6.42	21.47	45.77	10.99	18.83	16.04
Net Income	11.62	50.21	-29.94	24.53	41.87	86.71
Net Income Growth	-76.86%	-	-	-41.41%	-51.71%	-
Shares Outstanding (Basic)	104	104	110	110	110	110
Shares Outstanding (Diluted)	104	104	110	110	110	110
Shares Change	-0.09%	-4.91%	-0.10%	-	-	-
EPS (Basic)	0.11	0.48	-0.27	0.22	0.38	0.00
EPS (Diluted)	0.11	0.48	-0.27	0.22	0.38	0.00
EPS Growth	-77.08%	-	-	-42.11%	37900.00%	-
Free Cash Flow	16.77	29.94	103.67	140.25	72.52	74.59
Free Cash Flow Per Share	0.16	0.29	0.94	1.27	0.66	0.68
Gross Margin	35.24%	35.67%	41.43%	34.64%	38.19%	35.53%
Operating Margin	4.96%	7.89%	3.50%	5.77%	7.42%	11.41%
Profit Margin	1.01%	3.90%	-2.31%	2.49%	4.04%	9.54%
Free Cash Flow Margin	1.46%	2.32%	7.99%	14.25%	6.99%	8.20%
Effective Tax Rate	35.58%	29.96%	289.17%	30.94%	31.03%	15.61%
EBITDA	136.61	180.85	123.72	131.76	148.8	130.78
EBITDA Margin	11.86%	14.04%	9.54%	13.39%	14.35%	14.39%
Depreciation & Amortization	79.37	79.43	78.4	74.9	71.6	26.98
EBIT	57.24	101.42	45.33	56.86	77.2	103.81
EBIT Margin	4.97%	7.87%	3.49%	5.78%	7.44%	11.42%

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).