$CURV
Torrid Holdings Inc. Stock $curv

$curv Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000162828022016448 Filed on June 07, 2022

Income Statement

Concept	2022 Q2	2022 Q1	2021 Q2
Revenue	$328.4M	$313.9M	$325.7M
YoY Change	0.82%	5.46%	108.18%
Cost Of Revenue	$203.3M	$214.8M	$180.8M
YoY Change	12.41%	16.83%	56.5%
Gross Profit	$125.1M	$99.17M	$144.9M
YoY Change	-13.65%	-12.89%	253.99%
Gross Profit Margin	38.11%	31.59%	44.49%
Selling, General & Admin	$67.43M	$82.96M	$109.9M
YoY Change	-38.65%	-25.58%	426.05%
% of Gross Profit	53.88%	83.65%	75.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.641M	$9.958M	$8.966M
YoY Change	7.53%	-61.46%	2.57%
% of Gross Profit	7.7%	10.04%	6.19%
Operating Expenses	$67.43M	$82.96M	$109.9M
YoY Change	-38.65%	-25.58%	426.05%
Operating Profit	$39.74M	$16.21M	$25.49M
YoY Change	55.88%	582.32%	27.16%
Interest Expense	$6.264M	-$6.235M	$4.624M
YoY Change	35.47%	36.14%	-175.88%
% of Operating Profit	15.76%	-38.46%	18.14%
Other Income/Expense, Net
YoY Change
Pretax Income	$33.45M	$9.977M	$20.98M
YoY Change	59.44%	-552.68%	51.79%
Income Tax	$9.400M	$32.73M	$8.100M
% Of Pretax Income	28.1%	328.06%	38.61%
Net Earnings	$24.07M	-$22.75M	$12.93M
YoY Change	86.2%	159.75%	5.35%
Net Earnings / Revenue	7.33%	-7.25%	3.97%
Basic Earnings Per Share	$0.23		$0.12
Diluted Earnings Per Share	$0.23	-$207.9K	$0.12
COMMON SHARES
Basic Shares Outstanding	106.2M shares	105.9M shares	110.0M shares
Diluted Shares Outstanding	106.2M shares		110.0M shares

Balance Sheet

Concept	2022 Q2	2022 Q1	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.81M	$29.03M	$190.8M
YoY Change	-86.99%
Cash & Equivalents	$24.81M	$29.03M	$191.0M
Short-Term Investments
Other Short-Term Assets	$17.22M	$21.29M	$17.26M
YoY Change	-0.27%
Inventory	$178.8M	$170.6M	$111.9M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$220.9M	$220.9M	$320.0M
YoY Change	-30.98%	-8.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$124.2M	$127.6M	$372.3M
YoY Change	-66.64%	-10.95%
Goodwill
YoY Change
Intangibles	$8.400M	$8.400M
YoY Change		0.0%
Long-Term Investments	$6.721M	$7.100M	$4.284M
YoY Change	56.89%
Other Assets	$4.873M	$4.873M	$6.167M
YoY Change	-20.98%
Total Long-Term Assets	$346.3M	$357.6M	$391.1M
YoY Change	-11.46%	-11.94%
TOTAL ASSETS
Total Short-Term Assets	$220.9M	$220.9M	$320.0M
Total Long-Term Assets	$346.3M	$357.6M	$391.1M
Total Assets	$567.2M	$578.5M	$711.1M
YoY Change	-20.24%	-10.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$83.32M	$77.45M	$87.03M
YoY Change	-4.27%	9.31%
Accrued Expenses	$122.6M	$150.4M	$132.5M
YoY Change	-7.43%
Deferred Revenue
YoY Change
Short-Term Debt	$44.22M	$14.62M	$7.625M
YoY Change	479.93%
Long-Term Debt Due	$16.14M	$20.52M	$11.51M
YoY Change	40.31%	78.33%
Total Short-Term Liabilities	$295.4M	$297.0M	$285.7M
YoY Change	3.37%	13.75%
LONG-TERM LIABILITIES
Long-Term Debt	$316.8M	$320.8M	$190.5M
YoY Change	66.28%	65.89%
Other Long-Term Liabilities	$209.8M	$219.0M	$245.1M
YoY Change	-14.39%
Total Long-Term Liabilities	$316.8M	$320.8M	$435.6M
YoY Change	-27.28%	65.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$295.4M	$297.0M	$285.7M
Total Long-Term Liabilities	$316.8M	$320.8M	$435.6M
Total Liabilities	$822.0M	$836.8M	$721.4M
YoY Change	13.95%	17.63%
SHAREHOLDERS EQUITY
Retained Earnings	-$376.5M	-$377.8M
YoY Change		406.44%
Common Stock	$1.049M	$1.078M
YoY Change		-2.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$254.9M	-$258.3M	-$10.26M
YoY Change
Total Liabilities & Shareholders Equity	$567.2M	$578.5M	$711.1M
YoY Change	-20.24%	-10.75%

Cashflow Statement

Concept	2022 Q2	2022 Q1	2021 Q2
OPERATING ACTIVITIES
Net Income	$24.07M	-$22.75M	$12.93M
YoY Change	86.2%	159.75%	5.35%
Depreciation, Depletion And Amortization	$9.641M	$9.958M	$8.966M
YoY Change	7.53%	-61.46%	2.57%
Cash From Operating Activities	$9.173M	-$4.033M	$73.83M
YoY Change	-87.58%	-102.79%	926.61%
INVESTING ACTIVITIES
Capital Expenditures	$6.761M	-$6.210M	$2.786M
YoY Change	142.68%	13.03%	-145.85%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change
Cash From Investing Activities	-$6.761M	-$6.210M	-$2.786M
YoY Change	142.68%	13.03%	-54.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$22.23M		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$6.602M	-23.40M	-$3.250M
YoY Change	103.14%	-75.11%	-106.76%
NET CHANGE
Cash From Operating Activities	$9.173M	-4.033M	$73.83M
Cash From Investing Activities	-$6.761M	-6.210M	-$2.786M
Cash From Financing Activities	-$6.602M	-23.40M	-$3.250M
Net Change In Cash	-$4.212M	-33.64M	$67.83M
YoY Change	-106.21%	-174.49%	37.96%
FREE CASH FLOW
Cash From Operating Activities	$9.173M	-$4.033M	$73.83M
Capital Expenditures	$6.761M	-$6.210M	$2.786M
Free Cash Flow	$2.412M	$2.177M	$71.05M
YoY Change	-96.61%	-98.55%	435.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q2	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	103673835	shares
CY2022Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001792781
CY2022Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-28
CY2022Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q2	dei	Amendment Flag AmendmentFlag	false
CY2022Q2	us-gaap	Defined Contribution Plan Tax Status Extensible List DefinedContributionPlanTaxStatusExtensibleList	http://fasb.org/us-gaap/2021-01-31#QualifiedPlanMember
CY2022Q2	dei	Document Type DocumentType	10-Q
CY2022Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q2	dei	Document Period End Date DocumentPeriodEndDate	2022-04-30
CY2022Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q2	dei	Entity File Number EntityFileNumber	001-40571
CY2022Q2	dei	Entity Registrant Name EntityRegistrantName	TORRID HOLDINGS INC.
CY2022Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-3517567
CY2022Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	262000	USD
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	262000	USD
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24813000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29025000	USD
CY2022Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	18501 East San Jose Avenue
CY2022Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	City of Industry
CY2022Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91748
CY2022Q2	dei	City Area Code CityAreaCode	(626)
CY2022Q2	dei	Local Phone Number LocalPhoneNumber	667-1002
CY2022Q2	dei	Security12b Title Security12bTitle	Common stock, par value $0.01 per share
CY2022Q2	dei	Trading Symbol TradingSymbol	CURV
CY2022Q2	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q2	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022Q1	us-gaap	Prepaid Taxes PrepaidTaxes	6345000	USD
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CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124188000	USD
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CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	67829000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29287000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	123215000	USD
CY2021Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	855000	USD
CY2022Q2	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-5645000	USD
CY2021Q2	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	3061000	USD
CY2022Q2	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	336000	USD
CY2021Q2	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	-748000	USD
CY2022Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5604000	USD
CY2021Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15273000	USD
CY2022Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-36026000	USD
CY2021Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4614000	USD
CY2022Q2	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-9856000	USD
CY2021Q2	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-17307000	USD
CY2022Q2	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	5000	USD
CY2021Q2	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	76000	USD
CY2022Q2	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	-1188000	USD
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	25075000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	191044000	USD
CY2022Q2	us-gaap	Interest Paid Net InterestPaidNet	7406000	USD
CY2021Q2	us-gaap	Interest Paid Net InterestPaidNet	4301000	USD
CY2022Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	700000	USD
CY2021Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	375000	USD
CY2022Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2621000	USD
CY2021Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1322000	USD
CY2021Q2	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	659000	USD
CY2022Q2	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	5298000	USD
CY2021Q2	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-430000	USD
CY2022Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3114000	USD
CY2021Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	10510000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9173000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	73834000	USD
CY2022Q2	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	255000	USD
CY2022Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6761000	USD
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2786000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6761000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2786000	USD
CY2021Q2	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	0	USD
CY2022Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	178000	USD
CY2021Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2022Q2	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	208000000	USD
CY2021Q2	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	110000
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3250000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6602000	USD
CY2022Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	183700000	USD
CY2021Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2022Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22229000	USD
CY2021Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2022Q2	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	8750000	USD
CY2021Q2	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	3250000	USD
CY2022Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-22000	USD
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	31000	USD
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4212000	USD
CY2022Q2	us-gaap	Fiscal Period FiscalPeriod	Fiscal YearOur fiscal year ends on the Saturday nearest to January 31 and each fiscal year is generally comprised of four 13-week quarters (although in years with 53 weeks, the fourth quarter is comprised of 14 weeks).
CY2022Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022Q2	us-gaap	Pre Opening Costs PreOpeningCosts	200000	USD
CY2022Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	700000	USD
CY2022Q2	us-gaap	Prepaid Insurance PrepaidInsurance	1335000	USD
CY2022Q1	us-gaap	Prepaid Insurance PrepaidInsurance	3050000	USD
CY2022Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	5712000	USD
CY2022Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	5244000	USD
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16254000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14686000	USD
CY2022Q2	thi	Prepaid Information Technology Expenses PrepaidInformationTechnologyExpenses	6400000	USD
CY2022Q1	thi	Prepaid Information Technology Expenses PrepaidInformationTechnologyExpenses	5692000	USD
CY2022Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	2807000	USD
CY2022Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	12034000	USD
CY2022Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	11877000	USD
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	297185000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	296444000	USD
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	172997000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	168879000	USD
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124188000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127565000	USD
CY2022Q2	us-gaap	Depreciation Depreciation	9300000	USD
CY2022Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization	4452000	USD
CY2022Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization	3892000	USD
CY2022Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	7582000	USD
CY2022Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	7985000	USD
CY2021Q2	us-gaap	Depreciation Depreciation	8600000	USD
CY2022Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2021Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2022Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	600000	USD
CY2021Q2	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	300000	USD
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	13118000	USD
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	13118000	USD
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	10000	USD
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	1762000	USD
CY2022Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	4568000	USD
CY2022Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	5419000	USD
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13171000	USD
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31194000	USD
CY2022Q2	thi	Accrued Inventory In Transit Current AccruedInventoryInTransitCurrent	21997000	USD
CY2022Q1	thi	Accrued Inventory In Transit Current AccruedInventoryInTransitCurrent	37156000	USD
CY2022Q2	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13574000	USD
CY2022Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13481000	USD
CY2022Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	3100000	USD
CY2022Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	2891000	USD
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	53000	USD
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14238000	USD
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17700000	USD
CY2022Q2	thi	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	102340000	USD
CY2022Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	7791000	USD
CY2022Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	4347000	USD
CY2022Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5235000	USD
CY2022Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4136000	USD
CY2022Q1	thi	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	138708000	USD
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	12785000	USD
CY2022Q2	thi	Accrued Freight Current AccruedFreightCurrent	6931000	USD
CY2022Q1	thi	Accrued Freight Current AccruedFreightCurrent	6048000	USD
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	129000	USD
CY2022Q2	us-gaap	Variable Lease Cost VariableLeaseCost	3344000	USD
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	4760000	USD
CY2022Q2	us-gaap	Lease Cost LeaseCost	16182000	USD
CY2021Q2	us-gaap	Lease Cost LeaseCost	17888000	USD
CY2022Q1	thi	Operating Lease Fixed Liability Current OperatingLeaseFixedLiabilityCurrent	0	USD
CY2022Q2	thi	Operating Lease Fixed Liability Current OperatingLeaseFixedLiabilityCurrent	0	USD
CY2021Q2	thi	Reduction To Lease Cost ReductionToLeaseCost	300000	USD
CY2022Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	14458000	USD
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	16333000	USD
CY2022Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4342000	USD
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	715000	USD
CY2022Q2	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	1450000	USD
CY2021Q2	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	885000	USD
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.06
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.06
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	28000	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	21.00
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	749000	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.21
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y7M6D
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	USD
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	328409000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325747000	USD
CY2022Q2	thi	Loyalty Program Unredeemed Points Expiration Period LoyaltyProgramUnredeemedPointsExpirationPeriod	P13M
CY2022Q2	thi	Loyalty Program Unredeemed Awards Expiration Period LoyaltyProgramUnredeemedAwardsExpirationPeriod	P45D
CY2022Q2	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13600000	USD
CY2022Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13500000	USD
CY2022Q2	thi	Loyalty Program Increase Decrease In Net Sales LoyaltyProgramIncreaseDecreaseInNetSales	-100000	USD
CY2021Q2	thi	Loyalty Program Increase Decrease In Net Sales LoyaltyProgramIncreaseDecreaseInNetSales	-1100000	USD
CY2022Q2	thi	Line Of Credit Facility Maximum Restricted Payment LineOfCreditFacilityMaximumRestrictedPayment	127500000	USD
CY2022Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5300000	USD
CY2022Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5300000	USD
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9400000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8100000	USD
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.281
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.384
CY2022Q2	thi	Unrecognized Tax Benefits Including Interest And Penalties UnrecognizedTaxBenefitsIncludingInterestAndPenalties	4000000.0	USD
CY2022Q2	thi	Unrecognized Tax Benefits Net UnrecognizedTaxBenefitsNet	3500000	USD
CY2022Q1	thi	Unrecognized Tax Benefits Including Interest And Penalties UnrecognizedTaxBenefitsIncludingInterestAndPenalties	4000000.0	USD
CY2022Q1	thi	Unrecognized Tax Benefits Net UnrecognizedTaxBenefitsNet	3500000	USD
CY2022Q2	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	300000	USD
CY2022Q2	thi	Decrease In Unrecognized Tax Benefits Is Reasonably Possible Net DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNet	300000	USD
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2480000	USD
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	39779000	USD
CY2022Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	288000	USD
CY2021Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2192000	USD
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	39779000	USD
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.43
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	337000	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.03
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y4M24D
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	USD
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	440000	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	6.06
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000.0	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	104977755	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	104977755	shares
CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	110000
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2022Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	53800000	USD
CY2022Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2918556	shares
CY2021Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
CY2022Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	22865000	USD
CY2021Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2022Q2	thi	Stock Repurchased And Retired During Period Average Cost Per Share StockRepurchasedAndRetiredDuringPeriodAverageCostPerShare	7.83
CY2021Q2	thi	Stock Repurchased And Retired During Period Average Cost Per Share StockRepurchasedAndRetiredDuringPeriodAverageCostPerShare	0
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17000	shares
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1300000	shares
CY2022Q2	thi	Marketing And Promotional Funds MarketingAndPromotionalFunds	4800000	USD
CY2021Q2	thi	Marketing And Promotional Funds MarketingAndPromotionalFunds	4600000	USD
CY2022Q2	thi	Deferred Compensation Arrangement With Individual Maximum Annual Deferral Percent DeferredCompensationArrangementWithIndividualMaximumAnnualDeferralPercent	0.80
CY2022Q2	thi	Deferred Compensation Arrangement With Individual Maximum Annual Contributions From Annual Earned Bonus Percent DeferredCompensationArrangementWithIndividualMaximumAnnualContributionsFromAnnualEarnedBonusPercent	1
CY2022Q2	thi	Deferred Compensation Arrangement With Individual Vesting Percentage DeferredCompensationArrangementWithIndividualVestingPercentage	1
CY2022Q2	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2022Q2	thi	Deferred Compensation Arrangement With Individual Percent Of Eligible Contributions DeferredCompensationArrangementWithIndividualPercentOfEligibleContributions	0.04
CY2022Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	0	USD
CY2022Q2	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	0	USD
CY2022Q2	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	6600000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	7200000	USD
CY2022Q2	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	900000	USD
CY2022Q2	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	6600000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	400000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	7200000	USD
CY2022Q2	thi	Defined Contribution Plan Minimum Number Of Hours DefinedContributionPlanMinimumNumberOfHours	200	hour
CY2022Q2	thi	Defined Contribution Plan Minimum Age Requirement DefinedContributionPlanMinimumAgeRequirement	P21Y
CY2022Q2	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.80
CY2022Q2	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2022Q2	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2022Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	USD
CY2021Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	USD

Files In Submission

Name	View Source	Status
0001628280-22-016448-index-headers.html	Edgar Link	pending
0001628280-22-016448-index.html	Edgar Link	pending
0001628280-22-016448.txt	Edgar Link	pending
0001628280-22-016448-xbrl.zip	Edgar Link	pending
exhibit311certificationoft.htm	Edgar Link	pending
exhibit312certificationoft.htm	Edgar Link	pending
exhibit321certificationoft.htm	Edgar Link	pending
exhibit322certificationoft.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
thi-20220430.htm	Edgar Link	pending
thi-20220430.xsd	Edgar Link	pending
thi-20220430_cal.xml	Edgar Link	unprocessable
thi-20220430_def.xml	Edgar Link	unprocessable
thi-20220430_htm.xml	Edgar Link	completed
thi-20220430_lab.xml	Edgar Link	unprocessable
thi-20220430_pre.xml	Edgar Link	unprocessable

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2022 Q2 Form 10-Q Financial Statement

#000162828022016448 Filed on June 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CURV Torrid Holdings Inc. Stock $curv

2022 Q2 Form 10-Q Financial Statement

#000162828022016448 Filed on June 07, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CURV
Torrid Holdings Inc. Stock $curv