Torrid Holdings Inc.
CURV · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,103,737 | $1,151,945 | $1,288,144 | $1,278,794 |
| % Growth | -4.2% | -10.6% | 0.7% | – |
| Cost of Goods Sold | $690,266 | $745,967 | $828,605 | $759,826 |
| Gross Profit | $413,471 | $405,978 | $459,539 | $518,968 |
| % Margin | 37.5% | 35.2% | 35.7% | 40.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $302,032 | $291,831 | $297,973 | $420,932 |
| SG&A Expenses | $356,263 | $347,330 | $357,914 | $473,586 |
| Sales & Mktg Exp. | $54,231 | $55,499 | $59,941 | $52,654 |
| Other Operating Expenses | $0 | $1,500 | $0 | $0 |
| Operating Expenses | $356,263 | $348,830 | $357,914 | $473,586 |
| Operating Income | $57,208 | $57,148 | $101,625 | $45,382 |
| % Margin | 5.2% | 5% | 7.9% | 3.5% |
| Other Income/Exp. Net | -$35,605 | -$39,113 | -$29,943 | -$29,553 |
| Pre-Tax Income | $21,603 | $18,035 | $71,682 | $15,829 |
| Tax Expense | $5,285 | $6,416 | $21,473 | $45,773 |
| Net Income | $16,318 | $11,619 | $50,209 | -$29,944 |
| % Margin | 1.5% | 1% | 3.9% | -2.3% |
| EPS | 0.16 | 0.11 | 0.48 | -0.27 |
| % Growth | 45.5% | -77.1% | 277.8% | – |
| EPS Diluted | 0.15 | 0.11 | 0.48 | -0.27 |
| Weighted Avg Shares Out | 104,564 | 105,627 | 104,342 | 109,886 |
| Weighted Avg Shares Out Dil | 105,684 | 104,400 | 104,489 | 109,886 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $90 | $0 | $0 |
| Interest Expense | $35,633 | $39,203 | $29,943 | $29,553 |
| Depreciation & Amortization | -$28 | $33,402 | $79,431 | $78,396 |
| EBITDA | $57,208 | $90,640 | $181,056 | $123,778 |
| % Margin | 5.2% | 7.9% | 14.1% | 9.7% |