What is Tilly's's revenue?

Tilly's (TLYS) generated $570.7M in revenue over the trailing twelve months, up 1.7% year over year.

Is Tilly's profitable?

Tilly's is not currently profitable: it reported a net loss of $28.3M over the trailing twelve months, a -6.2% net margin.

What are Tilly's's profit margins?

Gross margin is 31.4% and operating margin is -6.6%, with a -6.2% net margin.

Where does Tilly's's income statement 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.

Tilly's TLYS Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$553.59M-2.8%	$569.45M-8.6%	$623.08M-7.3%	$672.28M-13.3%
Total cost of revenue	$389.12M-7.3%	$419.76M-8.2%	$457.43M-2.6%	$469.53M-5.9%
Gross profit	$164.47M+9.9%	$149.7M-9.6%	$165.66M-18.3%	$202.75M-26.7%
Gross margin	29.7%+3.4pp	26.3%-0.3pp	26.6%-3.6pp	30.2%-5.5pp
Selling, general and administrative	$183.81M-7.9%	$199.55M+1.5%	$196.64M+2.7%	$191.56M+1.3%
Operating income	——	-$49.85M-60.9%	-$30.98M—	——
Other income (expense), net	$1.75M-54.4%	$3.84M-26.2%	$5.2M+163%	$1.98M+434%
Income before income taxes	——	-$46.01M-78.5%	-$25.78M-292%	$13.44M-84.6%
Income tax expense	——	$217K-97.5%	$8.71M+138%	$3.66M-83.9%
Net income	——	-$46.23M-34.0%	-$34.49M-453%	$9.78M-84.8%
Diluted earnings per share	-$0.58+62.3%	-$1.54-32.8%	-$1.16—	——
Basic earnings per share	——	——	——	——
Weighted-average shares, diluted	120.5M+0.4%	120.1M+0.6%	119.3M-1.9%	121.6M-2.0%
Weighted-average shares, basic	120.4M+0.2%	120.1M+0.6%	119.3M-1.2%	120.8M-0.9%
Cost of goods sold (includes buying, distribution, and occupancy costs)	$385.39M-7.4%	$416.03M-8.3%	$453.7M-2.6%	$465.92M-6.1%
Cost of goods sold (includes buying, distribution, and occupancy costs)	——	——	——	——
Rent expense, related party	$3.73M0.0%	$3.73M+0.1%	$3.72M+3.0%	$3.62M+22.7%
Other income, net (Note 6)	$1.75M-54.4%	$3.84M-26.2%	$5.2M+163%	$1.98M+434%
Rent expense, related party	$534K+0.4%	$532K-0.2%	$533K0.0%	$533K-1.5%
Rent expense, related party	——	——	——	——
Rent expense, related party	——	——	——	——
Selling, general and administrative expenses	$183.27M-7.9%	$199.01M+1.5%	$196.11M+2.7%	$191.03M+1.3%
Selling, general and administrative expenses	——	——	——	——
EBIT	——	-$49.85M-60.9%	-$30.98M-346%	$12.58M-85.6%
EBITDA	——	-$37.08M-104%	-$18.15M-168%	$26.71M-74.4%

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Questions, answered.

What is Tilly's's revenue?: Tilly's (TLYS) generated $570.7M in revenue over the trailing twelve months, up 1.7% year over year.
Is Tilly's profitable?: Tilly's is not currently profitable: it reported a net loss of $28.3M over the trailing twelve months, a -6.2% net margin.
What are Tilly's's profit margins?: Gross margin is 31.4% and operating margin is -6.6%, with a -6.2% net margin.
Where does Tilly's's income statement 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.