Filing Flows › Torrid Holdings (CURV) › Q1 FY27 › vs Q4 FY26
Torrid Holdings (CURV) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Torrid Holdings's revenue rose $9.6M (+4%) from $236M in Q4 FY26 to $246M in Q1 FY27. The biggest changes: Apparel +$9.1M (+4%); Non-apparel +$701K (+8%); Other −$171K (-2%). Gross margin 35.3% against 30.0% (+5.3 pts).
Torrid Holdings, Q1 FY27: revenue $246M (-8% year over year), operating margin 3.5%, net earnings $414K, operating cash flow $11.2M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 35.3% | 30.0% | +5.3 pts |
| Operating margin | 3.5% | -2.1% | +5.6 pts |
| Net margin | 0.2% | -3.4% | +3.6 pts |
| Free cash flow margin | 2.3% | -3.9% | +6.3 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Apparel | $228M | $219M | $9.1M | +4% |
| Non-apparel | $9.5M | $8.8M | $701K | +8% |
| Other | $8.5M | $8.6M | −$171K | -2% |
| Revenue | $246M | $236M | $9.6M | +4% |
| Gross profit | $86.8M | $70.9M | $15.9M | +22% |
| Cost of revenue | $159M | $165M | −$6.3M | -4% |
| Operating profit | $8.6M | −$5.0M | $13.6M | — |
| Operating expenses | $78.3M | $75.9M | $2.4M | +3% |
| Pre-tax earnings | $871K | −$12.2M | $13.1M | — |
| Other expense, net | $7.7M | $7.2M | $456K | +6% |
| SG&A | $63.7M | $62.4M | $1.3M | +2% |
| Other operating costs | $14.5M | $13.5M | $1.1M | +8% |
| Net earnings | $414K | −$8.1M | $8.5M | — |
| Income tax | $457K | −$4.1M | $4.6M | — |
| Depreciation & amortization | $6.7M | $8.3M | −$1.6M | -19% |
| Share-based compensation | $2.0M | $1.2M | $783K | +63% |
| Working capital & other | $2.0M | −$7.3M | $9.3M | — |
| Operating cash flow | $11.2M | −$5.9M | $17.1M | — |
| Free cash flow (OCF − capex) | $5.7M | −$9.3M | $15.0M | — |
| Capital expenditures | $5.5M | $3.4M | $2.1M | +60% |
Questions
How much did Torrid Holdings's revenue grow quarter over quarter in Q1 FY27?
Torrid Holdings's revenue rose $9.6M (+4%) from $236M in Q4 FY26 to $246M in Q1 FY27.
What drove Torrid Holdings's revenue change in Q1 FY27?
Apparel +$9.1M (+4%); Non-apparel +$701K (+8%); Other −$171K (-2%).