Filing Flows › Torrid Holdings (CURV) › Q2 FY27 › vs Q1 FY27
Torrid Holdings (CURV) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Torrid Holdings's revenue fell $14.1M (-6%) from $246M in Q1 FY27 to $232M in Q2 FY27. The biggest changes: Apparel −$15.1M (-7%); Other +$867K (+10%); Non-apparel +$116K (+1%). Gross margin 38.7% against 35.3% (+3.4 pts).
Torrid Holdings, Q2 FY27: revenue $232M (-12% year over year), operating margin 6.3%, net earnings $5.2M, operating cash flow −$1.1M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 38.7% | 35.3% | +3.4 pts |
| Operating margin | 6.3% | 3.5% | +2.8 pts |
| Net margin | 2.2% | 0.2% | +2.1 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Apparel | $213M | $228M | −$15.1M | -7% |
| Non-apparel | $9.7M | $9.5M | $116K | +1% |
| Other | $9.3M | $8.5M | $867K | +10% |
| Revenue | $232M | $246M | −$14.1M | -6% |
| Gross profit | $89.7M | $86.8M | $2.9M | +3% |
| Cost of revenue | $142M | $159M | −$17.0M | -11% |
| Operating profit | $14.5M | $8.6M | $6.0M | +70% |
| Operating expenses | $75.2M | $78.3M | −$3.0M | -4% |
| Pre-tax earnings | $6.5M | $871K | $5.7M | +652% |
| Other expense, net | $8.0M | $7.7M | $297K | +4% |
| SG&A | $61.9M | $63.7M | −$1.8M | -3% |
| Other operating costs | $13.3M | $14.5M | −$1.2M | -8% |
| Net earnings | $5.2M | $414K | $4.8M | 13× |
| Income tax | $1.4M | $457K | $916K | +200% |
| Operating cash sources | $14.0M | −$2.0M | $16.0M | — |
| Depreciation & amortization | $5.4M | $6.7M | −$1.3M | -19% |
| Share-based compensation | $2.3M | $2.0M | $283K | +14% |
| Cash used in operations | $1.1M | −$11.2M | $12.3M | — |
| Working capital & other | $14.0M | −$2.0M | $16.0M | — |
Questions
How much did Torrid Holdings's revenue grow quarter over quarter in Q2 FY27?
Torrid Holdings's revenue fell $14.1M (-6%) from $246M in Q1 FY27 to $232M in Q2 FY27.
What drove Torrid Holdings's revenue change in Q2 FY27?
Apparel −$15.1M (-7%); Other +$867K (+10%); Non-apparel +$116K (+1%).