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Consumer Cyclical - Apparel - Retail - NYSE - US
$ 4.09
1.24 %
$ 428 M
Market Cap
34.08
P/E
INCOME STATEMENT
1.15 B REVENUE
-10.57%
57.1 M OPERATING INCOME
-43.77%
11.6 M NET INCOME
-76.86%
EFFICIENCY
Earnings Waterfall Torrid Holdings Inc.
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Revenue 1.15 B
Cost Of Revenue 746 M
Gross Profit 406 M
Operating Expenses 349 M
Operating Income 57.1 M
Other Expenses 45.5 M
Net Income 11.6 M

Income Statement

Millions
Feb-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Feb-2018
REVENUE
Revenue 1 151.9 1 288.1 1 278.8 973.5 1 037.0 909.1 804.3
GROSS PROFIT
Cost Of Revenue 746.0 828.6 759.8 643.2 640.9 586.1 506.0
Gross Profit 406.0 459.5 519.0 330.3 396.1 323.0 298.3
OPERATING INCOME
Operating Expenses 348.8 357.9 473.6 273.5 319.1 219.3 277.9
Selling, General and Administrative Expenses 347.3 357.9 473.6 273.5 319.1 219.3 277.2
Research and Development Expenses 0 0 0 0 0 0 0
Operating Income 57.1 101.6 45.4 56.8 77.0 103.7 21.1
PRE-TAX INCOME
Interest Income Expense 39.2 29.9 29.6 21.3 16.5 1.1 0
Total Other Income (39.1) (29.9) (29.6) (21.3) (16.3) (1.0) (1.1)
Pre-Tax Income 18.0 71.7 15.8 35.5 60.7 102.8 20.0
NET INCOME
Tax Provision 6.4 21.5 45.8 11.0 18.8 16.0 19.2
Net Income 11.6 50.2 (29.9) 24.5 41.9 86.7 0.8
EPS 0.11 0.48 0.27 0.22 0.38 0.79 0.008