Torrid Holdings Inc. (CURV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 245.8M | 236.17M | 235.15M | 262.81M | 265.96M | 275.56M | 263.77M | 284.64M | 279.77M | 293.54M | 275.41M | 289.14M | 293.85M | 328.82M | 300.2M | 340.88M | 328.41M | 313.94M | 306.24M | 332.87M |
| Revenue Growth % | -7.58% | -14.3% | -10.85% | -7.67% | -4.93% | -6.12% | -4.23% | -1.56% | -4.79% | -10.73% | -8.26% | -15.18% | -10.52% | 4.74% | -1.97% | 2.41% | 0.82% | 5.46% | 13.37% | 33.56% |
| Cost of Goods Sold | 158.98M | 165.27M | 152.98M | 169.32M | 164.56M | 182.93M | 168.61M | 174.38M | 165.95M | 192.38M | 183.91M | 186.47M | 183.21M | 205.05M | 198.26M | 222.53M | 203.26M | 214.77M | 181.09M | 183.15M |
| COGS % of Revenue | 64.68% | 69.98% | 65.05% | 64.43% | 61.87% | 66.38% | 63.92% | 61.26% | 59.32% | 65.54% | 66.78% | 64.49% | 62.35% | 62.36% | 66.04% | 65.28% | 61.89% | 68.41% | 59.13% | 55.02% |
| Gross Profit | 86.82M | 70.9M | 82.18M | 93.49M | 101.4M | 92.64M | 95.16M | 110.26M | 113.82M | 101.16M | 91.5M | 102.68M | 110.64M | 123.78M | 101.94M | 118.35M | 125.15M | 99.17M | 125.15M | 149.72M |
| Gross Margin % | 35.32% | 30.02% | 34.95% | 35.57% | 38.13% | 33.62% | 36.08% | 38.74% | 40.68% | 34.46% | 33.22% | 35.51% | 37.65% | 37.64% | 33.96% | 34.72% | 38.11% | 31.59% | 40.87% | 44.98% |
| Gross Profit Growth % | -14.38% | -23.47% | -13.64% | -15.21% | -10.91% | -8.42% | 3.99% | 7.38% | 2.87% | -18.27% | -10.24% | -13.24% | -11.59% | 24.81% | -18.55% | -20.96% | -13.65% | -12.89% | 31.01% | 87.19% |
| Operating Expenses | 78.25M | 75.89M | 81.97M | 83.33M | 85.38M | 89.19M | 87.95M | 89.84M | 87.68M | 97.14M | 84.62M | 82.49M | 84.58M | 121.26M | 81.98M | 78.93M | 85.41M | 82.96M | 81.42M | 189.77M |
| OpEx % of Revenue | 31.84% | 32.13% | 34.86% | 31.71% | 32.1% | 32.36% | 33.35% | 31.56% | 31.34% | 33.09% | 30.73% | 28.53% | 28.78% | 36.88% | 27.31% | 23.16% | 26.01% | 26.42% | 26.59% | 57.01% |
| Selling, General & Admin | 63.71M | 75.89M | 81.97M | 83.33M | 85.38M | 89.19M | 87.95M | 89.84M | 89.28M | 97.14M | 84.62M | 82.49M | 84.58M | 121.26M | 81.98M | 78.93M | 85.41M | 82.96M | 81.42M | 189.77M |
| SG&A % of Revenue | 25.92% | 32.13% | 34.86% | 31.71% | 32.1% | 32.36% | 33.35% | 31.56% | 31.91% | 33.09% | 30.73% | 28.53% | 28.78% | 36.88% | 27.31% | 23.16% | 26.01% | 26.42% | 26.59% | 57.01% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 8.56M | -4.99M | 205K | 10.16M | 16.03M | 3.45M | 7.2M | 20.41M | 26.14M | 4.01M | 6.88M | 20.19M | 26.06M | 2.52M | 19.95M | 39.42M | 39.74M | 16.21M | 43.73M | -40.05M |
| Operating Margin % | 3.48% | -2.11% | 0.09% | 3.87% | 6.03% | 1.25% | 2.73% | 7.17% | 9.34% | 1.37% | 2.5% | 6.98% | 8.87% | 0.76% | 6.65% | 11.56% | 12.1% | 5.16% | 14.28% | -12.03% |
| Operating Income Growth % | -46.57% | -244.64% | -97.15% | -50.23% | -38.69% | -14.07% | 4.65% | 1.11% | 0.31% | 59.64% | -65.51% | -48.78% | -34.42% | -84.49% | -54.37% | 198.42% | 55.88% | 582.32% | 196.82% | -303.61% |
| EBITDA | 21.89M | -4.99M | 8.07M | 37.17M | 34.75M | 22.99M | 26.65M | 39.79M | 47.55M | 24.65M | 26.42M | 39.78M | 45.66M | 22.62M | 39.72M | 59.1M | 59.62M | 36.81M | 63.05M | -31.45M |
| EBITDA Margin % | 8.91% | -2.11% | 3.43% | 14.14% | 13.06% | 8.34% | 10.1% | 13.98% | 17% | 8.4% | 9.59% | 13.76% | 15.54% | 6.88% | 13.23% | 17.34% | 18.15% | 11.72% | 20.59% | -9.45% |
| EBITDA Growth % | -36.99% | -121.7% | -69.71% | -6.57% | -26.93% | -6.71% | 0.87% | 0.01% | 4.14% | 8.98% | -33.48% | -32.69% | -23.41% | -38.55% | -37% | 287.94% | 71.2% | 75.59% | 87.48% | -181.98% |
| D&A (Non-Cash Add-back) | 13.33M | 0 | 7.87M | 27.01M | 18.72M | 19.54M | 0 | 19.37M | 21.41M | 20.63M | 19.54M | 19.6M | 19.6M | 20.1M | 19.77M | 19.69M | 19.87M | 20.6M | 19.32M | 8.6M |
| EBIT | 8.56M | -4.99M | -54K | 10.17M | 16.73M | 3.1M | 7.56M | 20.54M | 26.14M | 4.34M | 6.88M | 20.19M | 26M | 2.52M | 19.81M | 39.42M | 39.74M | 16.21M | 43.73M | -40.05M |
| Net Interest Income | -7.72M | -7.66M | -7.91M | -8.12M | -7.46M | -8.3M | -8.78M | -9.14M | -9.38M | -10.37M | -10.02M | -9.61M | -9.47M | -8.37M | -8.54M | -6.75M | -6.29M | -6.24M | -6.09M | -12.71M |
| Interest Income | 0 | 0 | 0 | 0 | 706K | 28K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12K | 0 |
| Interest Expense | 7.72M | 7.66M | 7.91M | 8.12M | 8.16M | 8.33M | 8.78M | 9.14M | 9.38M | 10.37M | 10.02M | 9.61M | 9.47M | 8.37M | 8.54M | 6.75M | 6.29M | 6.24M | 6.1M | 12.71M |
| Other Income/Expense | -7.69M | -7.24M | -8.16M | -8.11M | -7.46M | -8.68M | -8.42M | -9.02M | -9.49M | -10.04M | -10.02M | -9.52M | -9.53M | -8.37M | -8.54M | -6.75M | -6.29M | -6.24M | -6.09M | -12.71M |
| Pretax Income | 871K | -12.23M | -7.96M | 2.05M | 8.57M | -5.23M | -1.22M | 11.39M | 16.66M | -6.03M | -3.14M | 10.67M | 16.54M | -5.85M | 11.42M | 32.67M | 33.45M | 9.98M | 37.63M | -52.76M |
| Pretax Margin % | 0.35% | -5.18% | -3.38% | 0.78% | 3.22% | -1.9% | -0.46% | 4% | 5.95% | -2.05% | -1.14% | 3.69% | 5.63% | -1.78% | 3.8% | 9.58% | 10.19% | 3.18% | 12.29% | -15.85% |
| Income Tax | 457K | -4.11M | -1.53M | 487K | 2.63M | -2.24M | -26K | 3.07M | 4.48M | -1.96M | -394K | 4.04M | 4.73M | -2.01M | 4.14M | 9.96M | 9.38M | 32.73M | 96.53M | -91.55M |
| Effective Tax Rate % | 52.47% | 33.63% | 19.27% | 23.71% | 30.7% | 42.85% | 2.13% | 26.92% | 26.92% | 32.49% | 12.54% | 37.88% | 28.59% | 34.34% | 36.26% | 30.49% | 28.05% | 328.06% | 256.52% | 173.52% |
| Net Income | 414K | -8.12M | -6.43M | 1.57M | 5.94M | -2.99M | -1.19M | 8.33M | 12.17M | -4.07M | -2.75M | 6.63M | 11.81M | -3.84M | 7.28M | 22.71M | 24.07M | -22.75M | -58.9M | 38.79M |
| Net Margin % | 0.17% | -3.44% | -2.73% | 0.6% | 2.23% | -1.08% | -0.45% | 2.93% | 4.35% | -1.39% | -1% | 2.29% | 4.02% | -1.17% | 2.42% | 6.66% | 7.33% | -7.25% | -19.23% | 11.65% |
| Net Income Growth % | -93.03% | -171.59% | -438.19% | -81.18% | -51.2% | 26.58% | 56.55% | 25.63% | 3.08% | -5.88% | -137.76% | -70.81% | -50.93% | 83.11% | 112.35% | -41.45% | 86.2% | -159.75% | -1485.6% | 131.19% |
| Net Income (Continuing) | 414K | -8.12M | -6.43M | 1.57M | 5.94M | -2.99M | -1.19M | 8.33M | 12.17M | -4.07M | -2.75M | 6.63M | 11.81M | -3.84M | 7.28M | 22.71M | 24.07M | -22.75M | -58.9M | 38.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | -0.08 | -0.06 | 0.02 | 0.06 | -0.03 | -0.01 | 0.08 | 0.12 | -0.04 | -0.03 | 0.06 | 0.11 | -0.04 | 0.07 | 0.22 | 0.23 | -0.21 | -0.54 | 0.35 |
| EPS Growth % | -92.5% | -192.14% | -468.42% | -80.51% | -53.33% | 28.39% | 56.82% | 23.43% | 9.09% | -5.39% | -137.71% | -71.09% | -52.17% | 82.33% | 112.96% | -37.14% | 91.67% | -163.82% | -1498.96% | 133.33% |
| EPS (Basic) | 0.00 | -0.08 | -0.06 | 0.02 | 0.06 | -0.03 | -0.01 | 0.08 | 0.12 | -0.04 | -0.03 | 0.06 | 0.11 | -0.04 | 0.07 | 0.22 | 0.23 | -0.21 | -0.54 | 0.35 |
| Diluted Shares Outstanding | 99.55M | 99.24M | 99.16M | 102.75M | 106.04M | 104.14M | 104.7M | 106.07M | 105.25M | 104.14M | 104.08M | 104.17M | 104.03M | 103.69M | 103.81M | 103.95M | 106.24M | 109.44M | 110.08M | 110.02M |
| Basic Shares Outstanding | 99.39M | 99.24M | 99.16M | 102.47M | 104.92M | 104.56M | 104.7M | 104.5M | 104.27M | 104.14M | 104.08M | 103.93M | 103.8M | 103.69M | 103.62M | 103.84M | 106.23M | 107.86M | 109.08M | 110.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |