Torrid Holdings Inc.
For the period ended Aug 2, 2025. Filed Sep 11, 2025.
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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 2, 2025 · Filed Sep 11, 2025
CURV$2.15-7.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Deficit
| Six Months Ended August 2, 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Shares · Additional Paid-InCapital · AccumulatedDeficit · Accumulated Other Comprehensive Loss · Treasury Shares · Total Stockholders’Deficit | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| Balance at February 1, 2025 | 104,860 | $1,049 | $140,029 | $(331,269) | $(898) | — | $— | $(191,089) |
| Net income | — | — | — | 5,940 | — | — | — | 5,940 |
| Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | 134 | 1 | (321) | — | — | — | — | (320) |
| Issuance of common shares related to exercise of non qualified stock options | 7 | — | 20 | — | — | — | — | 20 |
| Share-based compensation | — | — | 1,253 | — | — | — | — | 1,253 |
| Other comprehensive income | — | — | — | — | 375 | — | — | 375 |
| Balance at May 3, 2025 | 105,001 | 1,050 | 140,981 | (325,329) | (523) | — | — | (183,821) |
| Net income | — | — | — | 1,567 | — | — | — | 1,567 |
| Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | 87 | 1 | (119) | — | — | — | — | (118) |
| Issuance of common stock related to employee stock purchase plan | 69 | 1 | 172 | — | — | — | — | 173 |
| Share-based compensation | — | — | 1,352 | — | — | — | — | 1,352 |
| Purchase of common stock, including excise tax | (6,031) | — | — | — | — | 6,031 | (20,285) | (20,285) |
| Other comprehensive income | — | — | — | — | 16 | — | — | 16 |
| Balance at August 2, 2025 | 99,126 | $1,052 | $142,386 | $(323,762) | $(507) | 6,031 | $(20,285) | $(201,116) |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (CONTINUED)
| Six Months Ended August 3, 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Shares · Additional Paid-InCapital · AccumulatedDeficit · Accumulated Other Comprehensive Loss · Treasury Shares · Total Stockholders’Deficit | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| Balance at February 3, 2024 | 104,205 | $1,043 | $135,140 | $(347,587) | $(313) | — | — | $(211,717) |
| Net income | — | — | — | 12,172 | — | — | — | 12,172 |
| Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | 141 | 1 | (297) | — | — | — | — | (296) |
| Share-based compensation | — | — | 1,290 | — | — | — | — | 1,290 |
| Other comprehensive loss | — | — | — | — | (89) | — | — | (89) |
| Balance at May 4, 2024 | 104,346 | 1,044 | 136,133 | (335,415) | (402) | — | — | (198,640) |
| Net income | — | — | — | 8,328 | — | — | — | 8,328 |
| Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | 184 | 2 | (125) | — | — | — | — | (123) |
| Issuance of common shares related to exercise of stock options | 60 | 1 | 233 | — | — | — | — | 234 |
| Issuance of common shares related to employee stock purchase plan | 47 | 1 | 230 | — | — | — | — | 231 |
| Share-based compensation | — | — | 1,122 | — | — | — | — | 1,122 |
| Other comprehensive loss | — | — | — | — | (98) | — | — | (98) |
| Balance at August 3, 2024 | 104,637 | $1,048 | $137,593 | $(327,087) | $(500) | — | $— | $(188,946) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.