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Torrid Holdings Inc

For the period ended Aug 3, 2024. Filed Sep 9, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Aug 3, 2024 · Filed Sep 9, 2024

CURV$2.17-9.6%Stored close · as of Nov 6, 2026

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Item 6. Exhibits

EXHIBIT INDEX

ExhibitNumber · Description · Incorporated by Reference
Form · Filing Date · Exhibit
3.1Amended and Restated Certificate of Incorporation of Torrid Holdings Inc., dated July 6, 2021.8-KJuly 6, 20213.1
3.2Amended and Restated Bylaws of Torrid Holdings Inc.10-KMarch 28, 20233.2
31.1*Certification of the Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*Certification of the Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1**Certification of the Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2**Certification of the Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101*Interactive Data Files (formatted in Inline XBRL)
104*Cover Page Interactive Data Files (Embedded within the Inline XBRL document and included in Exhibit 101)
+Indicates a management contract or compensatory plan or arrangement.
*Filed herewith
**Furnished herewith
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.