← Torrid Holdings Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.0b |
$973.5m
-6.12%
|
$1.3b
+31.36%
|
$1.3b
+0.73%
|
$1.2b
-10.57%
|
$1.1b
-4.18%
|
$1.0b
-9.39%
|
$979.9m
-2.02%
|
|
| Cost of goods sold | $640.9m |
$643.2m
+0.36%
|
$759.8m
+18.13%
|
$828.6m
+9.05%
|
$746.0m
-9.97%
|
$690.3m
-7.47%
|
$652.1m
-5.52%
|
$646.5m
-0.86%
|
|
| Gross profit | $396.1m |
$330.3m
-16.61%
|
$519.0m
+57.12%
|
$459.5m
-11.45%
|
$406.0m
-11.66%
|
$413.5m
+1.85%
|
$348.0m
-15.84%
|
$333.4m
-4.19%
|
|
| Selling, general and administrative expenses | $253.4m | $222.1m | $420.9m | $298.0m | $293.3m | $302.0m | $269.2m | $319.4m | |
| Income from operations | $77.0m |
$56.8m
-26.20%
|
$45.4m
-20.13%
|
$101.6m
+123.93%
|
$57.1m
-43.77%
|
$57.2m
+0.10%
|
$21.4m
-62.59%
|
$13.9m
-34.88%
|
|
| Interest expense | ($202k) | ($42k) | $56k | $207k | ($90k) | $35.6m | $31.8m | $31.4m | |
| Interest income, net of other (income) expense | — | — | — | $207k | ($90k) | ($28k) | ($882k) | $203k | |
| (Loss) income before (benefit from) provision for income taxes | $60.7m | $35.5m | $15.8m | $71.7m | $18.0m | $21.6m | ($9.6m) | — | |
| (Benefit from) provision for income taxes | $18.8m | $11.0m | $45.8m | $21.5m | $6.4m | $5.3m | ($2.5m) | — | |
| Basic (in USD per share) | $0.38 | $0.22 | ($0.27) | $0.48 | $0.11 | $0.16 | ($0.07) | — | |
| Diluted (in USD per share) | $0.38 | $0.22 | ($0.27) | $0.48 | $0.11 | $0.15 | ($0.07) | — | |
| Marketing expenses | $65.7m | $51.4m | $52.7m | $59.9m | $55.5m | $54.2m | $57.4m | — | |
| Net (loss) income | $41.9m | $24.5m | ($29.9m) | $50.2m | $11.6m | $16.3m | ($7.0m) | — | |
| Foreign currency translation adjustment | ($29k) | $2k | $84k | ($337k) | ($52k) | ($585k) | $292k | — | |
| Comprehensive (loss) income | $41.8m | $24.5m | ($29.9m) | $49.9m | $11.6m | $15.7m | ($6.7m) | — | |
| Total other comprehensive income (loss) | ($29k) | $2k | $84k | ($337k) | ($52k) | ($585k) | $292k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.