Torrid Holdings Inc.
For the period ended May 2, 2026. Filed Jun 11, 2026.
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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.
May 2, 2026 · Filed Jun 11, 2026
CURV$2.15-7.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Deficit
(In thousands)
| Three Months Ended May 2, 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Shares · Additional Paid-InCapital · AccumulatedDeficit · Accumulated Other Comprehensive Loss · Treasury Shares · Total Stockholders’Deficit | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| Balance at January 31, 2026 | 99,313 | $1,053 | $144,720 | $(338,303) | $(606) | 6,031 | $(20,271) | $(213,407) |
| Net income | — | — | — | 414 | — | — | — | 414 |
| Issuance of common shares and withholding tax payments related to vesting of restricted stock awards and restricted stock units | 185 | 2 | (160) | — | — | — | — | (158) |
| Share-based compensation | — | — | 1,216 | — | — | — | — | 1,216 |
| Other comprehensive income | — | — | — | — | 15 | — | — | 15 |
| Balance at May 2, 2026 | 99,498 | $1,055 | $145,776 | $(337,889) | $(591) | 6,031 | $(20,271) | $(211,920) |
| Three Months Ended May 3, 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) |
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