Tilly's TLYS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue recognized by Product | ||||||
| Breakage | $12M-0.8% | $11.9M-4.0% | $11.6M-11.5% | $11.8M-11.9% | $12.1M-11.7% | |
| Customer Loyalty Program | $6.6M0.0% | $6.3M-8.7% | $6.2M-18.4% | $6.3M-21.3% | $6.6M-17.5% | |
| Revenue recognized from customer liability by Product | ||||||
| Breakage | $4.7M+2.2% | $4.7M-4.1% | $4.4M-12.0% | $4.4M-15.4% | $4.6M-22.0% | |
| Customer Loyalty Program | $5M-10.7% | $5.1M-8.9% | $5.2M-5.5% | $5.5M+7.8% | $5.6M+9.8% | |
| Percentage of total net sales by Product | ||||||
| Mens | 101%-5.0pp | 105%-1.0pp | 105%-2.0pp | 106%-1.0pp | 106%-3.0pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Tilly's break its business down?
- Tilly's (TLYS) reports net sales by product across 3 parts — E-com, E-commerce and Retail stores. Each is extracted from the segment footnotes and tracked over time.
- Where does Tilly's's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Tilly's's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
