Loading…
Torrid Holdings Inc. provides apparel, intimates, and accessories for women in North America. It offers tops, bottoms, dresses, intimates, sleep wear, swim wear, and outerwear, as well as accessories, footwear, and beauty products. The company sells its products under the Torrid, Torrid Curve, CURV, and Lovesick brands. It serves plus- and mid-size consumers through its e-commerce platforms and retail stores. The company was incorporated in 2019 and is headquartered in City Of Industry, California.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2026
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2026 | $1.0B | $92M | $-7M | $-22M | 3.3% | -9.4% | -143.1% |
| 2025 | $1.1B | $135M | $16M | $63M | -8.5% | -4.2% | 40.4% |
| 2024 | $1.2B | $137M | $12M | $17M | -5.5% | -10.6% | -76.9% |
| 2023 | $1.3B | $181M | $50M | $30M | -21.8% | - | - |
| 2022 | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total Revenue | - | 1,288.14 | 1,151.94 | 1,103.74 | 1,000.09 |
| Operating Revenue | - | 1,254.14 | 1,117.96 | 1,071.77 | 966.37 |
| Cost Of Revenue | - | 828.60 | 745.97 | 690.27 | 652.13 |
| Gross Profit | - | 459.54 | 405.98 | 413.47 | 347.96 |
| Operating Expense | - | 357.91 | 348.83 | 356.26 | 326.56 |
| Selling General And Administration | - | 357.91 | 348.83 | 356.26 | 326.56 |
| Total Expenses | - | 1,186.52 | 1,094.80 | 1,046.53 | 978.69 |
| Operating Income | - | 101.62 | 57.15 | 57.21 | 21.40 |
| Total Operating Income As Reported | - | 101.62 | 57.15 | 57.21 | 21.40 |
| EBITDA | - | 181.06 | 136.61 | 135.05 | 91.75 |
| Normalized EBITDA | - | 181.06 | 136.61 | 135.05 | 91.75 |
| EBIT | - | 101.62 | 57.24 | 57.24 | 22.28 |
| Interest Income | - | - | 0.09 | 0.03 | 0.88 |
| Interest Expense | - | 29.94 | 39.20 | 35.63 | 31.84 |
| Net Interest Income | - | -29.94 | -39.11 | -35.60 | -30.96 |
| Interest Income Non Operating | - | - | 0.09 | 0.03 | 0.88 |
| Interest Expense Non Operating | - | 29.94 | 39.20 | 35.63 | 31.84 |
| Net Non Operating Interest Income Expense | - | -29.94 | -39.11 | -35.60 | -30.96 |
| Pretax Income | - | 71.68 | 18.04 | 21.60 | -9.56 |
| Tax Provision | - | 21.47 | 6.42 | 5.28 | -2.53 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Net Income From Continuing And Discontinued Operation | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Net Income From Continuing Operation Net Minority Interest | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Net Income | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Net Income Common Stockholders | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Net Income Including Noncontrolling Interests | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Normalized Income | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Diluted NI Availto Com Stockholders | - | 50.21 | 11.62 | 16.32 | -7.03 |
| Basic Average Shares | 109.89 | 104.34 | 103.99 | 104.56 | - |
| Diluted Average Shares | 109.89 | 104.49 | 104.40 | 105.68 | - |
| Reconciled Depreciation | - | 79.43 | 79.37 | 77.81 | 69.46 |
| Reconciled Cost Of Revenue | - | 828.60 | 745.97 | 690.27 | 652.13 |
| General And Administrative Expense | - | 297.97 | 293.33 | 302.03 | 269.18 |
| Other Gand A | - | 297.97 | 293.33 | 302.03 | 269.18 |
| Selling And Marketing Expense | - | 59.94 | 55.50 | 54.23 | 57.38 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Torrid Holdings Inc.this co. | CURV | $138M | -19.66 | -0.65 | 3.3% | 6.07 |
| Traeger, Inc. | COOK | $173M | -1.50 | 1.01 | -67.4% | -17.10 |
| Black Rock Coffee Bar, Inc. | BRCB | $141M | -2344.25 | 3.08 | -0.1% | 46.69 |
| Medifast, Inc. | MED | $136M | -7.31 | 0.69 | -9.4% | 1993.88 |
| Bassett Furniture Industries, Incorporated | BSET | $125M |
| - |
| - |
| - |
| - |
| - |
| 20.54 |
| 0.76 |
| 3.7% |
| 9.80 |
| American Outdoor Brands, Inc. | AOUT | $125M | -1626.00 | 0.70 | -0.0% | 10.29 |
| Clarus Corporation | CLAR | $110M | -2.36 | 0.56 | -23.7% | -5.90 |
| Faraday Future Intelligent Electric Inc. | FFAI | $101M | -0.26 | -3.70 | 1429.1% | -0.57 |
| Lakeland Industries, Inc. | LAKE | $98M | - | 0.76 | -19.6% | - |
| Peer Median | - | -2.36 | 0.73 | -4.8% | 9.80 | |