Torrid Holdings Inc. income statement
In fiscal 2026, Torrid Holdings Inc. reported revenue of $1.00bn, down 9.4% on the year before, operating income of $21.4m (a 2.1% margin) and net income of −$7.0m, or −$0.07 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,037 | 984 | 1,297 | 1,288 | 1,152 | 1,104 | 1,000 | 949 |
| Cost of revenue | 641 | 643 | 760 | 829 | 746 | 690 | 652 | 619 |
| Gross profit | 396 | 341 | 537 | 460 | 406 | 413 | 348 | 330 |
| Selling, general and administrative | 253 | 233 | 439 | 298 | 293 | 302 | 269 | 254 |
| Operating income | 77 | 57 | 45 | 102 | 57 | 57 | 21 | 18 |
| Interest expense | 16 | 21 | 29 | 30 | 39 | — | — | — |
| Income before tax | 61 | 36 | 16 | 72 | 18 | 22 | −10 | −13 |
| Income tax | 19 | 11 | 46 | 21 | 6 | 5 | −3 | −4 |
| Net income | 42 | 25 | −30 | 50 | 12 | 16 | −7 | −9 |
| Diluted EPS | $0.38 | $0.22 | −$0.27 | $0.48 | $0.11 | $0.15 | −$0.07 | −$0.09 |
| Diluted shares (average) | 110m | 110m | 110m | 104m | 104m | 106m | 101m | 99m |
| EBITDA | 108 | 91 | 82 | 139 | 95 | 94 | 58 | 46 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 264 | 276 | 266 | 263 | 235 | 236 | 246 | 232 |
| Cost of revenue | 169 | 183 | 165 | 169 | 153 | 165 | 159 | 142 |
| Gross profit | 95 | 93 | 101 | 93 | 82 | 71 | 87 | 90 |
| Selling, general and administrative | 75 | 74 | 70 | 71 | 66 | 62 | 64 | 62 |
| Operating income | 7 | 3 | 16 | 10 | 0 | −5 | 9 | 15 |
| Income before tax | −1 | −5 | 9 | 2 | −8 | −12 | 1 | 7 |
| Income tax | −0 | −2 | 3 | 0 | −2 | −4 | 0 | 1 |
| Net income | −1 | −3 | 6 | 2 | −6 | −8 | 0 | 5 |
| Diluted EPS | −$0.01 | −$0.03 | $0.06 | $0.02 | −$0.06 | −$0.08 | $0.00 | $0.05 |
| EBITDA | 16 | 13 | 26 | 20 | 8 | 3 | 15 | 20 |
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