Torrid Holdings Inc
NYSE:CURV
Income Statement
Earnings Waterfall
Torrid Holdings Inc
Revenue
|
1.2B
USD
|
Cost of Revenue
|
-746m
USD
|
Gross Profit
|
406m
USD
|
Operating Expenses
|
-348.8m
USD
|
Operating Income
|
57.1m
USD
|
Other Expenses
|
-45.5m
USD
|
Net Income
|
11.6m
USD
|
Income Statement
Torrid Holdings Inc
Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
677
N/A
|
947
+40%
|
984
+4%
|
1 153
+17%
|
1 237
+7%
|
1 273
+3%
|
1 297
+2%
|
1 305
+1%
|
1 325
+2%
|
1 309
-1%
|
1 288
-2%
|
1 266
-2%
|
1 202
-5%
|
1 187
-1%
|
1 152
-3%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(463)
|
(637)
|
(643)
|
(708)
|
(722)
|
(729)
|
(760)
|
(782)
|
(821)
|
(838)
|
(829)
|
(809)
|
(773)
|
(759)
|
(746)
|
|
Gross Profit |
214
N/A
|
309
+45%
|
341
+10%
|
445
+30%
|
515
+16%
|
544
+6%
|
537
-1%
|
522
-3%
|
504
-3%
|
471
-7%
|
460
-2%
|
458
0%
|
429
-6%
|
429
0%
|
406
-5%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(171)
|
(252)
|
(284)
|
(383)
|
(512)
|
(513)
|
(492)
|
(463)
|
(365)
|
(356)
|
(358)
|
(370)
|
(360)
|
(373)
|
(349)
|
|
Selling, General & Administrative |
(171)
|
(252)
|
(283)
|
(383)
|
(512)
|
(513)
|
(490)
|
(462)
|
(364)
|
(354)
|
(355)
|
(367)
|
(357)
|
(369)
|
(344)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Operating Income |
43
N/A
|
57
+35%
|
57
-1%
|
62
+10%
|
3
-96%
|
32
+1 115%
|
45
+44%
|
60
+31%
|
139
+133%
|
115
-17%
|
102
-12%
|
88
-13%
|
69
-22%
|
56
-19%
|
57
+3%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(18)
|
(23)
|
(21)
|
(20)
|
(27)
|
(28)
|
(30)
|
(31)
|
(25)
|
(28)
|
(30)
|
(33)
|
(36)
|
(37)
|
(39)
|
|
Pre-Tax Income |
24
N/A
|
35
+41%
|
36
+3%
|
43
+20%
|
(24)
N/A
|
4
N/A
|
16
+339%
|
28
+78%
|
114
+303%
|
88
-23%
|
72
-18%
|
55
-24%
|
33
-40%
|
18
-44%
|
18
-1%
|
|
Net Income | ||||||||||||||||
Tax Provision |
1
|
(5)
|
(11)
|
(18)
|
71
|
(20)
|
(46)
|
(47)
|
(149)
|
(56)
|
(22)
|
(17)
|
(11)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
26
|
30
|
25
|
25
|
47
|
(16)
|
(30)
|
(19)
|
(35)
|
31
|
50
|
38
|
22
|
12
|
12
|
|
Net Income (Common) |
26
N/A
|
30
+17%
|
25
-18%
|
25
+3%
|
47
+87%
|
(16)
N/A
|
(30)
-87%
|
(19)
+37%
|
(35)
-86%
|
31
N/A
|
50
+60%
|
38
-24%
|
22
-42%
|
12
-46%
|
12
-2%
|
|
EPS (Diluted) |
0.23
N/A
|
0.27
+17%
|
0.22
-19%
|
0.23
+5%
|
0.43
+87%
|
-0.15
N/A
|
-0.27
-80%
|
-0.17
+37%
|
-0.33
-94%
|
0.31
N/A
|
0.48
+55%
|
0.36
-25%
|
0.2
-44%
|
0.1
-50%
|
0.11
+10%
|