Torrid Holdings Inc.
NYSE:CURV
3.6 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284.638 | 279.771 | 293.539 | 275.408 | 289.144 | 293.854 | 301.228 | 300.201 | 340.876 | 328.409 | 313.936 | 306.241 | 332.87 | 325.747 | 297.682 | 270.129 | 249.226 | 156.477 | 271.035 | 234.181 |
| Cost of Revenue
| 174.38 | 165.95 | 192.382 | 183.906 | 186.467 | 183.212 | 205.049 | 198.263 | 222.53 | 203.263 | 214.767 | 181.094 | 183.15 | 180.815 | 183.834 | 174.601 | 169.245 | 115.535 | 178.094 | 156.578 |
| Gross Profit
| 110.258 | 113.821 | 101.157 | 91.502 | 102.677 | 110.642 | 96.179 | 101.938 | 118.346 | 125.146 | 99.169 | 125.147 | 149.72 | 144.932 | 113.848 | 95.528 | 79.981 | 40.942 | 92.941 | 77.603 |
| Gross Profit Ratio
| 0.387 | 0.407 | 0.345 | 0.332 | 0.355 | 0.377 | 0.319 | 0.34 | 0.347 | 0.381 | 0.316 | 0.409 | 0.45 | 0.445 | 0.382 | 0.354 | 0.321 | 0.262 | 0.343 | 0.331 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76.838 | 63.654 | 64.12 | 71.881 | 69.591 | 71.228 | 77.837 | 69.347 | 65.928 | 67.431 | 65.579 | 66.399 | 179.041 | 109.913 | 98.036 | 66.706 | 50.493 | 6.858 | 71.331 | 28.051 |
| Selling & Marketing Expenses
| 13.007 | 89.278 | 97.142 | 12.739 | 12.898 | 13.351 | 15.827 | 12.638 | 13.502 | 17.974 | 17.378 | 15.023 | 10.728 | 9.525 | 13.436 | 14.091 | 9.819 | 14.036 | 20.712 | 13.924 |
| SG&A
| 89.845 | 87.678 | 97.142 | 84.62 | 82.489 | 84.579 | 93.664 | 81.985 | 78.93 | 85.405 | 82.957 | 81.422 | 189.769 | 119.438 | 111.472 | 80.797 | 60.312 | 20.894 | 92.043 | 41.975 |
| Other Expenses
| 0.124 | -0.11 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 89.845 | 87.678 | 97.142 | 84.62 | 82.489 | 84.579 | 93.664 | 81.985 | 78.93 | 85.405 | 82.957 | 81.422 | 189.769 | 119.438 | 111.472 | 80.797 | 60.312 | 20.894 | 90.043 | 40.974 |
| Operating Income
| 20.413 | 26.143 | 4.015 | 6.882 | 20.188 | 26.063 | -17.571 | 19.953 | 39.416 | 39.741 | 16.212 | 43.725 | -40.049 | 25.494 | 2.376 | 14.731 | 19.669 | 20.048 | 0.898 | 35.628 |
| Operating Income Ratio
| 0.072 | 0.093 | 0.014 | 0.025 | 0.07 | 0.089 | -0.058 | 0.066 | 0.116 | 0.121 | 0.052 | 0.143 | -0.12 | 0.078 | 0.008 | 0.055 | 0.079 | 0.128 | 0.003 | 0.152 |
| Total Other Income Expenses Net
| -9.018 | -9.487 | -10.044 | -10.024 | -9.517 | -9.528 | 11.717 | -8.537 | -6.745 | -6.292 | -6.235 | -6.092 | -12.711 | -4.515 | -4.58 | -4.654 | -5.835 | -6.227 | -4.098 | 0.804 |
| Income Before Tax
| 11.395 | 16.656 | -6.029 | -3.142 | 10.671 | 16.535 | -5.854 | 11.416 | 32.671 | 33.449 | 9.977 | 37.633 | -52.76 | 20.979 | -2.204 | 10.077 | 13.834 | 13.821 | -3.2 | 36.432 |
| Income Before Tax Ratio
| 0.04 | 0.06 | -0.021 | -0.011 | 0.037 | 0.056 | -0.019 | 0.038 | 0.096 | 0.102 | 0.032 | 0.123 | -0.159 | 0.064 | -0.007 | 0.037 | 0.056 | 0.088 | -0.012 | 0.156 |
| Income Tax Expense
| 3.067 | 4.484 | -1.959 | -0.394 | 4.042 | 4.727 | -2.01 | 4.139 | 9.961 | 9.383 | 32.731 | 96.535 | -91.547 | 8.054 | 6.556 | 5.826 | -2.943 | 1.552 | 0.378 | 1.672 |
| Net Income
| 8.328 | 12.172 | -4.07 | -2.748 | 6.629 | 11.808 | -3.844 | 7.277 | 22.71 | 24.066 | -22.754 | -58.902 | 38.787 | 12.925 | -8.76 | 4.251 | 16.777 | 12.269 | -3.578 | 34.76 |
| Net Income Ratio
| 0.029 | 0.044 | -0.014 | -0.01 | 0.023 | 0.04 | -0.013 | 0.024 | 0.067 | 0.073 | -0.072 | -0.192 | 0.117 | 0.04 | -0.029 | 0.016 | 0.067 | 0.078 | -0.013 | 0.148 |
| EPS
| 0.08 | 0.12 | -0.039 | -0.026 | 0.064 | 0.11 | -0.037 | 0.07 | 0.22 | 0.23 | -0.21 | -0.54 | 0.35 | 0.12 | -0.08 | 0.039 | 0.15 | 0.11 | -0.033 | 0.32 |
| EPS Diluted
| 0.079 | 0.12 | -0.039 | -0.026 | 0.064 | 0.11 | -0.037 | 0.07 | 0.22 | 0.23 | -0.21 | -0.54 | 0.35 | 0.12 | -0.08 | 0.039 | 0.15 | 0.11 | -0.033 | 0.32 |
| EBITDA
| 39.787 | 45.951 | 24.647 | 26.422 | 39.874 | 45.662 | 2.531 | 39.719 | 59.105 | 59.615 | 16.212 | 63.059 | -20.771 | 44.803 | 21.005 | 33.641 | 38.413 | 38.764 | 9.364 | 42.368 |
| EBITDA Ratio
| 0.14 | 0.164 | 0.084 | 0.096 | 0.138 | 0.155 | 0.008 | 0.132 | 0.173 | 0.182 | 0.052 | 0.206 | -0.062 | 0.138 | 0.071 | 0.125 | 0.154 | 0.248 | 0.035 | 0.181 |