Skip to content

Tilly's TLYS Cash Flow Statement

Q1 '26Q4 '25Q3 '25Q2 '25Q1 '25
-$7.95M-$1.41M-144%$3.17M+114%-$22.15M-62.1%
$2.26M-7.5%$2.44M-3.8%$2.54M-8.7%$2.78M-1.8%$2.83M-11.2%
$503K-13.7%$583K+11.3%$524K+38.3%$379K-13.9%$440K+40.6%
$0-100%$11K+10.0%$10K-92.1%$126K-87.5%$1.01M+32.5%
-$4K+88.2%-$34K-240%-$10K-233%-$3K+80.0%-$15K
$9.01M+148%-$18.96M-3,204%-$574K-110%$5.66M-11.5%$6.39M
$6.65M$9.91M-52.0%$20.66M+196%
$2.12M+411%-$683K+89.7%-$6.62M-198%$6.75M+3,736%$176K-24.1%
-$3.72M-502%$925K-67.2%$2.82M+371%-$1.04M+33.3%-$1.56M-983%
-$12K+52.0%-$25K+35.9%-$39K+17.0%-$47K-9.3%-$43K-4,200%
-$305K-$353K-17.3%-$301K+62.9%-$811K
$0$183K+1.7%$180K-51.9%
-$2.05M-$835K+34.1%-$1.27M+51.3%-$2.6M
-$897K-171%$1.26M$5.31M+618%$740K+133%
-$3.88M-145%$8.61M+183%-$10.36M-174%$13.97M+272%-$8.12M-113%
$1.39M+4.1%$1.33M+2.5%$1.3M+146%$529K-65.2%$1.52M-1.6%
-$11.25M$9.48M-33.7%$14.29M
$58K$0$0$0$0
$58K$0$0$0$0
-$15.07M-307%$7.27M$23.45M+280%$6.18M+215%
-$300K+3.2%-$310K-$76K+17.4%-$92K+96.4%
$0-100%$11K+10.0%$10K-92.1%$126K-87.5%$1.01M+32.5%
-$4K+88.2%-$34K-240%-$10K-233%-$3K+80.0%-$15K
$0$183K+1.7%$180K-51.9%
-$305K-$353K-17.3%-$301K+62.9%-$811K
-$701K-$3.2M-224%$2.58M+237%-$1.88M
-$1.07M0.0%-$1.07M0.0%-$1.07M0.0%-$1.07M+29.0%
-$2.05M-$835K+34.1%-$1.27M+51.3%-$2.6M
-$3.72M-502%$925K-67.2%$2.82M+371%-$1.04M+33.3%-$1.56M-983%
$290K+2.5%$283K$271K+304%$67K
-$2.05M-$835K+34.1%-$1.27M+51.3%-$2.6M
$18.76K-99.9%$17.75M+9.0%$16.28M+488,376%$3.33K-71.6%$11.76K-99.6%
$0$0$0$0
-$300K+3.2%-$310K-$76K+17.4%-$92K+96.4%
-$5.27M-$11.66M-187%$13.44M+239%-$9.64M-79.8%
-$5.27M-$11.66M-187%$13.44M+239%-$9.64M-79.8%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

How much cash does Tilly's generate?
Tilly's (TLYS) generated $8.3M in operating cash flow over the trailing twelve months.
What is Tilly's's free cash flow?
After $4.6M of capital expenditures, Tilly's's free cash flow was -$13.1M over the trailing twelve months, up 81.0% year over year.
Where does Tilly's's cash flow data come from?
Every line is extracted from Tilly's's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.