Tilly's TLYS Business Segments — Store payroll

Similar metrics at other companies

NSAReportable Segment — Store payroll and related costs

$11.3M-12.5%

BNEDReportable Segment — Payroll expense

$51.37M+0.5%

MSMReportable Segment — Payroll and payroll-related costs

$173.84M-0.8%

BFLYReportable segment — Payroll operating expenses

$15.3M+5.5%

WEAVReportable Segment — Payroll and employee-related costs

$42.68M+2.5%

SVCOReportable Segment — Payroll expenses

$16.35M+12.5%

Questions, answered.

What is Tilly's's business segments — store payroll?

Tilly's (TLYS) reported business segments — store payroll of $20.42M in Q1 2026.

How has Tilly's's business segments — store payroll changed year-over-year?

Tilly's's business segments — store payroll increased by 2.2% year-over-year, from $19.98M to $20.42M.

What is the long-term trend for Tilly's's business segments — store payroll?

Over 3 years (2022 to 2025), Tilly's's business segments — store payroll has grown at a 3.9% compound annual growth rate (CAGR), from $76.1M to $85.38M.

What does business segments — store payroll mean?

Represents the total compensation, including wages and benefits, paid to store-level employees. This is a primary variable operating expense that reflects labor efficiency and staffing levels relative to retail activity.