Torrid Holdings Inc. (CURV) Income Statement Analysis

See more : Aimflex Berhad (0209.KL) Income Statement Analysis – Financial Results

Complete financial analysis of Torrid Holdings Inc. (CURV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Torrid Holdings Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.

You may be interested

Torrid Holdings Inc. (CURV)

Industry: Apparel - Retail

Sector: Consumer Cyclical

Website: https://www.torrid.com

About Torrid Holdings Inc.

Torrid Holdings Inc. operates in women's plus-size apparel and intimates market in North America. The company designs, develops, and merchandises its products under the Torrid and Torrid Curve brand names. It is involved in the sale of tops, bottoms, dresses, denims, activewear, intimates, sleep wear, swim wear, and outerwear products; and non-apparel products comprising accessories, footwear, and beauty products. The company sells its products directly to consumers through its e-commerce platform and its physical stores. As of January 29, 2022, it operated 624 stores in 50 U.S. states, Puerto Rico, and Canada. Torrid Holdings Inc. was incorporated in 2019 and is headquartered in City of Industry, California.

Metric	2023	2022	2021	2020	2019	2018	2017
Revenue	1.15B	1.29B	1.28B	973.51M	1.04B	909.15M	804.29M
Cost of Revenue	745.97M	828.61M	759.83M	643.22M	640.91M	586.12M	506.00M
Gross Profit	405.98M	459.54M	518.97M	330.30M	396.08M	323.03M	298.30M
Gross Profit Ratio	35.24%	35.67%	40.58%	33.93%	38.19%	35.53%	37.09%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	291.83M	297.97M	420.93M	222.09M	253.38M	170.53M	233.99M
Selling & Marketing	55.50M	59.94M	52.65M	51.38M	65.70M	48.77M	43.20M
SG&A	347.33M	357.91M	473.59M	273.48M	319.08M	219.30M	277.19M
Other Expenses	1.50M	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	348.83M	357.91M	473.59M	273.48M	319.08M	219.30M	277.89M
Cost & Expenses	1.09B	1.19B	1.23B	916.69M	959.99M	805.43M	783.89M
Interest Income	0.00	29.74M	29.50M	42.00K	202.00K	85.00K	362.00K
Interest Expense	39.20M	29.94M	29.55M	21.34M	16.49M	1.05M	0.00
Depreciation & Amortization	33.40M	79.43M	78.40M	74.90M	71.60M	26.98M	21.89M
EBITDA	92.05M	181.06M	123.78M	131.76M	148.80M	130.78M	42.99M
EBITDA Ratio	7.99%	14.06%	9.68%	13.53%	14.35%	14.39%	5.35%
Operating Income	57.15M	101.63M	45.38M	56.82M	76.99M	103.72M	21.11M
Operating Income Ratio	4.96%	7.89%	3.55%	5.84%	7.42%	11.41%	2.62%
Total Other Income/Expenses	-39.11M	-29.94M	-29.55M	-21.30M	-16.29M	-968.00K	-1.06M
Income Before Tax	18.04M	71.68M	15.83M	35.53M	60.70M	102.75M	20.05M
Income Before Tax Ratio	1.57%	5.56%	1.24%	3.65%	5.85%	11.30%	2.49%
Income Tax Expense	6.42M	21.47M	45.77M	10.99M	18.83M	16.04M	19.21M
Net Income	11.62M	50.21M	-29.94M	24.53M	41.87M	86.71M	835.00K
Net Income Ratio	1.01%	3.90%	-2.34%	2.52%	4.04%	9.54%	0.10%
EPS	0.11	0.48	-0.27	0.22	0.38	0.79	0.01
EPS Diluted	0.11	0.48	-0.27	0.22	0.38	0.79	0.01
Weighted Avg Shares Out	105.63M	104.34M	109.89M	110.00M	110.00M	110.00M	110.00M
Weighted Avg Shares Out (Dil)	104.40M	104.49M	109.89M	110.00M	110.00M	110.00M	110.00M

Torrid Q3: Expectations Collapsed, It Now Approaches An Interesting Valuation

December 4, 2024seekingalpha.com

Torrid Holdings' Q3 2024 results were highly disappointing, with sales down 4.2% and comparable sales down 6.5%, leading to a 30% stock drop. The company faces a challenging Q4 with expected sales between $250 million and $270 million and operating...

Torrid Holdings Posts Q3 Loss, Comparable Sales Decline 6.5% Y/Y

December 4, 2024zacks.com

CURV's third-quarter results show gross profit expansion and modest adjusted EBITDA growth despite a soft top-line performance.

Torrid Holdings Inc. (CURV) Q3 2024 Earnings Call Transcript

December 3, 2024seekingalpha.com

Start Time: 16:30 January 1, 0000 5:24 PM ET Torrid Holdings Inc. (NYSE:CURV ) Q3 2024 Earnings Conference Call December 03, 2024, 16:30 PM ET Company Participants Lisa Harper - CEO Paula Dempsey - CFO Ashlee Wheeler - Chief Strategy...

Torrid Holdings (CURV) Reports Q3 Loss, Misses Revenue Estimates

December 3, 2024zacks.com

Torrid Holdings (CURV) came out with a quarterly loss of $0.01 per share versus the Zacks Consensus Estimate of $0.03. This compares to loss of $0.03 per share a year ago.

Torrid Reports Third Quarter Fiscal 2024 Results

December 3, 2024businesswire.com

CITY OF INDUSTRY, Calif.--(BUSINESS WIRE)--Torrid Holdings Inc. (“Torrid” or the “Company”) (NYSE: CURV), a direct-to-consumer apparel, intimates, and accessories brand in North America for women sizes 10 to 30, today announced its financial results for the quarter ended November 2,...