Tillys (TLYS) Income Statement (2011 - 2026)
Income Statement report data from Jul 30, 2011 to May 2, 2026 for Tillys (TLYS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| May 2, 2026 | Jan 31, 2026 | Nov 1, 2025 | Aug 2, 2025 | May 3, 2025 | Feb 1, 2025 | Nov 2, 2024 | Aug 3, 2024 | May 4, 2024 | Feb 3, 2024 | Oct 28, 2023 | Jul 29, 2023 | Apr 29, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 31, 2021 | May 1, 2021 | Jan 30, 2021 | Oct 31, 2020 | Aug 1, 2020 | May 2, 2020 | Feb 1, 2020 | Nov 2, 2019 | Aug 3, 2019 | May 4, 2019 | Feb 2, 2019 | Nov 3, 2018 | Aug 4, 2018 | May 5, 2018 | Feb 3, 2018 | Oct 28, 2017 | Jul 29, 2017 | Apr 29, 2017 | Jan 28, 2017 | Oct 29, 2016 | Jul 30, 2016 | Apr 30, 2016 | Jan 30, 2016 | Oct 31, 2015 | Aug 1, 2015 | May 2, 2015 | Jan 31, 2015 | Nov 1, 2014 | Aug 2, 2014 | May 3, 2014 | Feb 1, 2014 | Nov 2, 2013 | Aug 3, 2013 | May 4, 2013 | Feb 2, 2013 | Oct 27, 2012 | Jul 28, 2012 | Apr 28, 2012 | Oct 29, 2011 | Jul 30, 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 125M (-19.60%) | 155M (+11.13%) | 140M (-7.72%) | 151M (+40.56%) | 108M (-26.94%) | 147M (+2.68%) | 143M (-11.93%) | 163M (+40.57%) | 116M (-33.04%) | 173M (+3.93%) | 166M (+4.08%) | 160M (+29.37%) | 124M (-31.44%) | 180M (+1.41%) | 178M (+5.67%) | 168M (+15.45%) | 146M (-28.71%) | 204M (-0.78%) | 206M (+2.05%) | 202M (+23.77%) | 163M (-8.30%) | 178M (+26.83%) | 140M (+3.26%) | 136M (+75.77%) | 77M (-55.19%) | 172M (+11.44%) | 155M (-4.30%) | 162M (+24.13%) | 130M (-23.63%) | 171M (+16.20%) | 147M (-6.72%) | 157M (+27.32%) | 124M (-24.76%) | 164M (+7.53%) | 153M (+10.09%) | 139M (+14.77%) | 121M (-24.51%) | 160M (+5.33%) | 152M (+11.51%) | 136M (+13.47%) | 120M (-24.43%) | 159M (+12.28%) | 142M (+8.98%) | 130M (+8.18%) | 120M (-21.35%) | 153M (+16.41%) | 131M (+6.68%) | 123M (+10.74%) | 111M (-20.56%) | 140M (+13.02%) | 124M (+0.60%) | 123M (+12.76%) | 109M (-22.48%) | 141M (+12.71%) | 125M (+18.84%) | 105M (+8.89%) | 97M (-10.05%) | 107M (+22.97%) | 87M |
Gross Profit | 36M (-29.95%) | 51M (+20.90%) | 43M (-13.26%) | 49M (+130.62%) | 21M (-44.37%) | 38M (+2.88%) | 37M (-25.48%) | 50M (+105.35%) | 24M (-47.92%) | 47M (-4.19%) | 49M (+9.93%) | 44M (+70.86%) | 26M (-50.47%) | 52M (-4.05%) | 55M (+5.00%) | 52M (+18.62%) | 44M (-37.72%) | 70M (-8.31%) | 77M (+2.69%) | 75M (+36.27%) | 55M (-5.87%) | 58M (+43.29%) | 41M (-2.42%) | 42M (+2520.75%) | 1.59M (-96.95%) | 52M (+10.52%) | 47M (-8.80%) | 52M (+44.96%) | 36M (-31.60%) | 52M (+19.47%) | 44M (-12.87%) | 50M (+43.25%) | 35M (-32.00%) | 51M (+2.70%) | 50M (+22.38%) | 41M (+24.37%) | 33M (-32.93%) | 49M (+2.29%) | 48M (+23.51%) | 39M (+19.18%) | 33M (-34.77%) | 50M (+11.92%) | 45M (+21.97%) | 37M (+1.53%) | 36M (-26.43%) | 49M (+20.84%) | 41M (+16.99%) | 35M (+10.63%) | 31M (-25.90%) | 42M (+10.71%) | 38M (+0.08%) | 38M (+18.51%) | 32M (-27.15%) | 44M (+5.72%) | 42M (+34.26%) | 31M (+2.37%) | 30M (-15.17%) | 36M (+39.42%) | 26M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 44M (-9.67%) | 49M (+9.86%) | 45M (-4.11%) | 46M (+5.57%) | 44M (-16.12%) | 52M (+2.28%) | 51M (+0.93%) | 51M (+12.59%) | 45M (-18.30%) | 55M (+7.73%) | 51M (+9.02%) | 47M (+8.80%) | 43M (-19.64%) | 54M (+11.37%) | 48M (+3.07%) | 47M (+9.65%) | 43M (-19.51%) | 53M (+11.14%) | 48M (-1.16%) | 48M (+20.84%) | 40M (-9.47%) | 44M (+18.94%) | 37M (+9.27%) | 34M (+13.23%) | 30M (-31.26%) | 44M (+10.56%) | 39M (-0.35%) | 40M (+11.45%) | 36M (-13.78%) | 41M (+11.65%) | 37M (-1.89%) | 38M (+11.83%) | 34M (-15.88%) | 40M (+11.17%) | 36M (-14.68%) | 42M (+26.90%) | 33M (-14.07%) | 39M (+3.67%) | 37M (+1.91%) | 37M (+0.14%) | 37M (-9.71%) | 40M (+3.13%) | 39M (+10.59%) | 35M (+4.63%) | 34M (-10.26%) | 38M (+18.24%) | 32M (-1.11%) | 32M (+6.88%) | 30M (-13.10%) | 35M (+25.71%) | 28M (-9.78%) | 31M (+10.04%) | 28M (-5.07%) | 29M (+5.15%) | 28M (-18.92%) | 34M (+41.29%) | 24M (+3.74%) | 24M (+6.09%) | 22M |
Operating Expenses | 44M (-9.67%) | 49M (+9.86%) | 45M (-4.11%) | 46M (+5.57%) | 44M (-16.12%) | 52M (+2.28%) | 51M (+0.93%) | 51M (+12.59%) | 45M (-18.30%) | 55M (+7.73%) | 51M (+9.02%) | 47M (+8.80%) | 43M (-19.64%) | 54M (+11.37%) | 48M (+3.07%) | 47M (+9.65%) | 43M (-19.51%) | 53M (+11.14%) | 48M (-1.16%) | 48M (+20.84%) | 40M (-9.47%) | 44M (+18.94%) | 37M (+9.27%) | 34M (+13.23%) | 30M (-31.26%) | 44M (+10.56%) | 39M (-0.35%) | 40M (+11.45%) | 36M (-13.78%) | 41M (+11.65%) | 37M (-1.89%) | 38M (+11.83%) | 34M (-15.88%) | 40M (+11.17%) | 36M (-14.68%) | 42M (+26.90%) | 33M (-14.07%) | 39M (+3.67%) | 37M (+1.91%) | 37M (+0.14%) | 37M (-9.71%) | 40M (+3.13%) | 39M (+10.59%) | 35M (+4.63%) | 34M (-10.26%) | 38M (+18.24%) | 32M (-1.11%) | 32M (+6.88%) | 30M (-13.10%) | 35M (+25.71%) | 28M (-9.78%) | 31M (+10.04%) | 28M (-5.07%) | 29M (+5.15%) | 28M (-18.92%) | 34M (+41.29%) | 24M (+3.74%) | 24M (+6.09%) | 22M |
Depreciation And Amortization | 2.26M (-8.13%) | 2.46M (-1.60%) | 2.50M (-10.71%) | 2.80M (-1.06%) | 2.83M (-11.01%) | 3.18M (-3.64%) | 3.30M (+3.13%) | 3.20M (+3.23%) | 3.10M (-52.45%) | 6.52M (+110.32%) | 3.10M | - | 3.21M (-54.98%) | 7.13M (+103.71%) | 3.50M | - | 3.51M (-71.94%) | 13M | - | - | 4.32M (-69.21%) | 14M | - | - | 5.02M (-68.11%) | 16M | - | - | 5.21M (-68.75%) | 17M | - | - | 5.82M (-66.86%) | 18M | - | - | 5.83M (-66.61%) | 17M | - | - | 5.81M (-66.22%) | 17M | - | - | 5.61M (-65.92%) | 16M | - | - | 4.78M (-67.59%) | 15M | - | - | 4.65M (-63.67%) | 13M | - | - | 3.90M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -8.10M | 2.59M | -1.92M | 2.68M | -22.69M (+60.35%) | -14.15M (+0.71%) | -14.05M (+1533.72%) | -860.00K (-95.86%) | -20.79M (+144.01%) | -8.52M (+238.10%) | -2.52M (-5.97%) | -2.68M (-84.47%) | -17.26M (+1141.73%) | -1.39M | 6.32M (+22.72%) | 5.15M (+363.96%) | 1.11M (-93.58%) | 17M (-40.34%) | 29M (+9.72%) | 26M (+77.74%) | 15M (+5.39%) | 14M (+298.59%) | 3.54M (-54.09%) | 7.71M | -28.40M | 8.49M (+10.26%) | 7.70M (-36.42%) | 12M (+7973.33%) | 150K (-98.63%) | 11M (+62.17%) | 6.74M (-45.99%) | 12M (+838.35%) | 1.33M (-88.37%) | 11M (-18.92%) | 14M | -1.24M (+275.76%) | -330.00K | 10M (-2.53%) | 11M (+378.48%) | 2.23M | -3.97M | 9.48M (+75.88%) | 5.39M (+390.00%) | 1.10M (-48.36%) | 2.13M (-81.00%) | 11M (+30.65%) | 8.58M (+268.24%) | 2.33M (+115.74%) | 1.08M (-87.25%) | 8.47M (-16.55%) | 10M (+40.97%) | 7.20M (+83.67%) | 3.92M (-73.53%) | 15M (+6.78%) | 14M | -3.32M | 6.03M (-51.13%) | 12M (+246.63%) | 3.56M |
Ebit | -8.10M | 2.59M | -1.92M | 2.68M | -22.69M (+60.35%) | -14.15M (+0.71%) | -14.05M (+1533.72%) | -860.00K (-95.86%) | -20.79M (+144.01%) | -8.52M (+238.10%) | -2.52M (-5.97%) | -2.68M (-84.47%) | -17.26M (+1141.73%) | -1.39M | 6.32M (+22.72%) | 5.15M (+363.96%) | 1.11M (-93.58%) | 17M (-40.34%) | 29M (+9.72%) | 26M (+77.74%) | 15M (+5.39%) | 14M (+298.59%) | 3.54M (-54.09%) | 7.71M | -28.40M | 8.49M (+10.26%) | 7.70M (-36.42%) | 12M (+7973.33%) | 150K (-98.63%) | 11M (+62.17%) | 6.74M (-45.99%) | 12M (+838.35%) | 1.33M (-88.37%) | 11M (-18.92%) | 14M | -1.24M (+275.76%) | -330.00K | 10M (-2.53%) | 11M (+378.48%) | 2.23M | -3.97M | 9.48M (+75.88%) | 5.39M (+390.00%) | 1.10M (-48.36%) | 2.13M (-81.00%) | 11M (+30.65%) | 8.58M (+268.24%) | 2.33M (+115.74%) | 1.08M (-87.25%) | 8.47M (-16.55%) | 10M (+40.97%) | 7.20M (+83.67%) | 3.92M (-73.53%) | 15M (+6.78%) | 14M | -3.32M | 6.03M (-51.13%) | 12M (+246.63%) | 3.56M |
EBITDA | -5.84M | 5.05M (+770.69%) | 580K (-89.42%) | 5.48M | -19.86M (+81.04%) | -10.97M (+2.05%) | -10.75M | 2.34M | -17.69M (+449.38%) | -3.22M | 580K | -1.46M (-89.61%) | -14.05M | 5.56M (-43.38%) | 9.82M (+83.90%) | 5.34M (+15.58%) | 4.62M (-84.55%) | 30M (+3.14%) | 29M (+10.14%) | 26M (+37.14%) | 19M (-31.08%) | 28M (+693.73%) | 3.51M (-56.23%) | 8.02M | -23.38M | 23M (+163.92%) | 8.62M (-32.02%) | 13M (+136.57%) | 5.36M (-79.80%) | 27M (+262.43%) | 7.32M (-43.56%) | 13M (+81.40%) | 7.15M (-74.85%) | 28M (+96.20%) | 14M | -1.04M | 5.50M (-80.12%) | 28M (+156.92%) | 11M (+364.22%) | 2.32M (+26.09%) | 1.84M (-93.09%) | 27M (+392.42%) | 5.41M (+387.39%) | 1.11M (-85.66%) | 7.74M (-72.05%) | 28M (+223.48%) | 8.56M (+267.38%) | 2.33M (-60.17%) | 5.85M (-74.73%) | 23M (+125.41%) | 10M (+43.64%) | 7.15M (-16.57%) | 8.57M (-68.92%) | 28M (+98.77%) | 14M | -3.28M | 9.93M (-19.53%) | 12M (+251.57%) | 3.51M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -50.00K | - | - | 50K (+400.00%) | 10K (-75.00%) | 40K | - | 40K (-20.00%) | 50K | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50K | - | - | -50.00K | - | -40.00K | - | -40.00K (-20.00%) | -50.00K | - |
Other Non Operating Income | 280K (-84.00%) | 1.75M (+224.07%) | 540K (+20.00%) | 450K (+12.50%) | 400K (-89.58%) | 3.84M (+228.21%) | 1.17M (+48.10%) | 790K (-31.30%) | 1.15M (-77.88%) | 5.20M (+288.06%) | 1.34M (+9.84%) | 1.22M (+15.09%) | 1.06M (-46.46%) | 1.98M (+191.18%) | 680K (+277.78%) | 180K | - | -590.00K | - | -100.00K (-9.09%) | -110.00K | 580K | -30.00K | 310K (-24.39%) | 410K (-85.86%) | 2.90M (+218.68%) | 910K (+59.65%) | 570K (-31.33%) | 830K (-64.07%) | 2.31M (+291.53%) | 590K (+20.41%) | 490K (+28.95%) | 380K (-68.85%) | 1.22M (+221.05%) | 380K (+90.00%) | 200K (-16.67%) | 240K (-42.86%) | 420K (+320.00%) | 100K (+11.11%) | 90K (+12.50%) | 80K (+60.00%) | 50K (+150.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | -10.00K (-50.00%) | -20.00K | - | - | -10.00K | 120K | -50.00K (0.00%) | -50.00K (-44.44%) | -90.00K (+125.00%) | -40.00K | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -7.82M | 2.96M | -1.38M | 3.12M | -22.29M (+66.10%) | -13.42M (+4.19%) | -12.88M (+18300.00%) | -70.00K (-99.64%) | -19.63M (+182.45%) | -6.95M (+494.02%) | -1.17M (-19.86%) | -1.46M (-90.99%) | -16.20M (+5900.00%) | -270.00K | 6.99M (+30.90%) | 5.34M (+381.08%) | 1.11M (-93.44%) | 17M (-41.66%) | 29M (+10.14%) | 26M (+78.39%) | 15M | -5.97M | 3.51M | - | - | 31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 140K (+600.00%) | 20K (-33.33%) | 30K | -40.00K (-71.43%) | -140.00K | 240K | - | - | -10.00K | 14M | -330.00K (-2.94%) | -340.00K (-91.96%) | -4.23M (+2388.24%) | -170.00K | 1.84M (+21.05%) | 1.52M (+406.67%) | 300K (-93.83%) | 4.86M (-40.44%) | 8.16M (+37.61%) | 5.93M (+56.05%) | 3.80M (-25.93%) | 5.13M (+266.43%) | 1.40M (-49.09%) | 2.75M | -10.60M | 2.81M (+26.01%) | 2.23M (-34.41%) | 3.40M (+1033.33%) | 300K (-90.35%) | 3.11M (+57.87%) | 1.97M (-39.94%) | 3.28M (+569.39%) | 490K (-90.50%) | 5.16M (-9.95%) | 5.73M | -450.00K | 70K (-98.35%) | 4.24M (-2.53%) | 4.35M (+388.76%) | 890K | -1.15M | 6.60M (+154.83%) | 2.59M (+370.91%) | 550K (-36.05%) | 860K (-79.08%) | 4.11M (+19.48%) | 3.44M (+221.50%) | 1.07M (+118.37%) | 490K (-83.83%) | 3.03M (-26.46%) | 4.12M (+42.56%) | 2.89M (+85.26%) | 1.56M (-68.36%) | 4.93M (+8.83%) | 4.53M | -2.12M | 70K (-50.00%) | 140K (+250.00%) | 40K |
Net Income From Continuing Operations | -7.95M | 2.94M | -1.41M | 3.17M | -22.15M (+62.15%) | -13.66M (+6.14%) | -12.87M (+18285.71%) | -70.00K (-99.64%) | -19.62M (-4.53%) | -20.55M (+2317.65%) | -850.00K (-24.11%) | -1.12M (-90.64%) | -11.97M (+11870.00%) | -100.00K | 5.15M (+34.82%) | 3.82M (+371.60%) | 810K (-93.28%) | 12M (-42.10%) | 21M (+2.11%) | 20M (+86.13%) | 11M (+23.56%) | 8.87M (+320.38%) | 2.11M (-59.96%) | 5.27M | -17.39M | 6.27M (-1.88%) | 6.39M (-31.14%) | 9.28M (+1264.71%) | 680K (-92.17%) | 8.68M (+61.94%) | 5.36M (-44.69%) | 9.69M (+694.26%) | 1.22M (-81.79%) | 6.70M (-23.52%) | 8.76M | -600.00K (+275.00%) | -160.00K | 6.31M (-1.71%) | 6.42M (+348.95%) | 1.43M | -2.74M | 2.89M (+2.85%) | 2.81M (+401.79%) | 560K (-56.25%) | 1.28M (-82.00%) | 7.11M (+39.14%) | 5.11M (+302.36%) | 1.27M (+115.25%) | 590K (-89.11%) | 5.42M (-11.87%) | 6.15M (+44.03%) | 4.27M (+84.85%) | 2.31M (-76.52%) | 9.84M (+5.92%) | 9.29M | -1.16M | 5.91M (-51.40%) | 12M (+250.43%) | 3.47M |
Net Income | -7.95M | 2.94M | -1.41M | 3.17M | -22.15M (+62.15%) | -13.66M (+6.14%) | -12.87M (+18285.71%) | -70.00K (-99.64%) | -19.62M (-4.53%) | -20.55M (+2317.65%) | -850.00K (-24.11%) | -1.12M (-90.64%) | -11.97M (+11870.00%) | -100.00K | 5.15M (+34.82%) | 3.82M (+371.60%) | 810K (-93.28%) | 12M (-42.10%) | 21M (+2.11%) | 20M (+86.13%) | 11M (+23.56%) | 8.87M (+320.38%) | 2.11M (-59.96%) | 5.27M | -17.39M | 6.27M (-1.88%) | 6.39M (-31.14%) | 9.28M (+1264.71%) | 680K (-92.17%) | 8.68M (+61.94%) | 5.36M (-44.69%) | 9.69M (+694.26%) | 1.22M (-81.79%) | 6.70M (-23.52%) | 8.76M | -600.00K (+275.00%) | -160.00K | 6.31M (-1.71%) | 6.42M (+348.95%) | 1.43M | -2.74M | 2.89M (+2.85%) | 2.81M (+401.79%) | 560K (-56.25%) | 1.28M (-82.00%) | 7.11M (+39.14%) | 5.11M (+302.36%) | 1.27M (+115.25%) | 590K (-89.11%) | 5.42M (-11.87%) | 6.15M (+44.03%) | 4.27M (+84.85%) | 2.31M (-76.52%) | 9.84M (+5.92%) | 9.29M | -1.16M | 5.91M (-51.40%) | 12M (+250.43%) | 3.47M |
Comprehensive Income Net Of Tax | -7.94M (-55.01%) | -17.65M (+1151.77%) | -1.41M | 3.01M | -22.20M (-52.10%) | -46.35M (+255.44%) | -13.04M | 30K | -19.59M (-43.00%) | -34.37M (+5443.55%) | -620.00K (-47.90%) | -1.19M (-89.96%) | -11.85M | 9.88M (+89.27%) | 5.22M (+35.23%) | 3.86M (+370.73%) | 820K (-98.72%) | 64M (+208.35%) | 21M (+2.16%) | 20M (+86.04%) | 11M | -1.34M | 2.13M (-57.99%) | 5.07M | -17.41M | 23M (+260.61%) | 6.27M (-33.01%) | 9.36M (+1434.43%) | 610K (-97.58%) | 25M (+359.12%) | 5.48M (-43.27%) | 9.66M (+631.82%) | 1.32M (-90.99%) | 15M (+67.43%) | 8.75M | -540.00K (+200.00%) | -180.00K | 11M (+77.80%) | 6.44M (+344.14%) | 1.45M | -2.75M | 7.54M (+168.33%) | 2.81M (+410.91%) | 550K (-57.03%) | 1.28M (-90.91%) | 14M (+174.46%) | 5.13M (+310.40%) | 1.25M (+111.86%) | 590K (-96.75%) | 18M (+195.76%) | 6.13M (+44.24%) | 4.25M (+81.62%) | 2.34M (-90.21%) | 24M (+157.10%) | 9.30M | -1.11M | 5.91M (-51.40%) | 12M (+250.43%) | 3.47M |