Tilly's TLYS Business Segments — Office costs

Similar metrics at other companies

HYLNReportable Segment — Administrative and office

$1.6M0.0%

KOREReportable Segment — Facilities and office

$1.27M-31.2%

GXOReportable Segment — Corporate expenses

$16M+6.7%

CATOReportable Segments Retail — Corporate Overhead

$16.78M-0.6%

ARH

ARHSReportable Segment — Corporate and administrative expenses

$56.75M+3.9%

BCAXReportable Segment — Facility costs, IT, office expense and other

$1.22M+8.9%

Questions, answered.

What is Tilly's's business segments — office costs?

Tilly's (TLYS) reported business segments — office costs of $13.65M in Q1 2026.

How has Tilly's's business segments — office costs changed year-over-year?

Tilly's's business segments — office costs decreased by 4.4% year-over-year, from $14.28M to $13.65M.

What is the long-term trend for Tilly's's business segments — office costs?

Over 3 years (2022 to 2025), Tilly's's business segments — office costs has grown at a 0.2% compound annual growth rate (CAGR), from $52.39M to $52.78M.

What does business segments — office costs mean?

Includes administrative and corporate overhead expenses allocated to the retail segment, such as management salaries, office rent, and corporate support functions. It provides insight into the scalability of the company's central operations.