← Torrid Holdings Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|
| Net sales | $1.0b | $973.5m | $1.3b | $1.3b | $1.2b | $1.1b | $1.0b | |
| Cost of goods sold | $640.9m | $643.2m | $759.8m | $828.6m | $746.0m | $690.3m | $652.1m | |
| Gross profit | $396.1m | $330.3m | $519.0m | $459.5m | $406.0m | $413.5m | $348.0m | |
| Income from operations | $77.0m | $56.8m | $45.4m | $101.6m | $57.1m | $57.2m | $21.4m | |
| (Benefit from) provision for income taxes | $18.8m | $11.0m | $45.8m | $21.5m | $6.4m | $5.3m | ($2.5m) | |
| 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 | |
| (Loss) income before (benefit from) provision for income taxes | $60.7m | $35.5m | $15.8m | $71.7m | $18.0m | $21.6m | ($9.6m) | |
| 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) | |
| Selling, general and administrative expenses | $253.4m | $222.1m | $420.9m | $298.0m | $293.3m | $302.0m | $269.2m | |
| Marketing expenses | $65.7m | $51.4m | $52.7m | $59.9m | $55.5m | $54.2m | $57.4m | |
| Interest expense | ($202k) | ($42k) | $56k | $207k | ($90k) | $35.6m | $31.8m | |
| Interest income, net of other (income) expense | — | — | — | $207k | ($90k) | ($28k) | ($882k) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.