Financials in USD. Standardized financial statements.
A compact view of how Torrid Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.00B | $1.10B | $1.15B | $1.29B | $1.28B | $973.51M | $1.04B | $909.15M | $804.29M |
| Revenue Growth? | -9.4% | -4.2% | -10.6% | +0.7% | +31.4% | -6.1% | +14.1% | +13.0% | 0.0% |
| Cost of Revenue? | $652.13M | $690.27M | $745.97M | $828.61M | $759.83M | $643.22M | $640.91M | $586.12M | $506.00M |
| Gross Profit? | $347.96M | $413.47M | $405.98M | $459.54M | $518.97M | $330.30M | $396.07M | $323.03M | $298.30M |
| Gross Margin? | +34.8% | +37.5% | +35.2% | +35.7% | +40.6% | +33.9% | +38.2% | +35.5% | +37.1% |
| Operating Expenses? | $326.56M | $356.26M | $348.83M | $357.91M | $473.59M | $273.48M | $319.08M | $219.30M | $277.89M |
| Operating Income? | $21.40M | $57.21M | $57.15M | $101.63M | $45.38M | $56.82M | $76.99M | $103.72M | $21.11M |
| EBITDA? | $90.87M | $57.21M | $90.64M | $181.06M | $123.78M | $131.76M | $148.79M | $130.78M | $42.99M |
| Income Before Tax | -$9.56M | $21.60M | $18.04M | $71.68M | $15.83M | $35.53M | $60.70M | $102.75M | $20.05M |
| Income Tax Expense | -$2.53M | $5.29M | $6.42M | $21.47M | $45.77M | $10.99M | $18.83M | $16.04M | $19.21M |
| Net Income? | -$7.03M | $16.32M | $11.62M | $50.21M | -$29.94M | $24.53M | $41.87M | $86.71M | $835,000 |
| EPS? | $-0.07 | $0.16 | $0.11 | $0.48 | $-0.27 | $0.22 | $0.38 | $0.79 | $0.01 |
| Diluted EPS? | $-0.07 | $0.15 | $0.11 | $0.48 | $-0.27 | $0.22 | $0.38 | $0.79 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality