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.