TILLY'S, INC.
TLYS · XNYSCIK 1524025fmd_0AY05M1NXS3Y3YSTSG6F59BABTRetail Trade · Retail-Apparel & Accessory StoresTemplate: Standard
Coverage: Jan 29, 2010 to Aug 01, 2026, 63 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 569 | 577 | 598 | 619 | 531 | 776 | 672 | 623 | 569 | 554 |
| Cost of revenue | 400 | 402 | 418 | 433 | 389 | 499 | 470 | 457 | 420 | 389 |
| Gross profit | 168 | 175 | 181 | 187 | 142 | 277 | 203 | 166 | 150 | 164 |
| Realized investment gains (losses) | 0 | 1 | 2 | 2 | 1 | 0 | 0 | 2 | 2 | 0 |
| Selling, general and administrative | 149 | 151 | 149 | 158 | 145 | 189 | 192 | 197 | 200 | 184 |
| Operating income | 19 | 24 | 31 | 28 | (3) | 88 | 11 | (31) | (50) | (19) |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 0 | 1 | 2 | 3 | 1 | (1) | 2 | 5 | 4 | 2 |
| Income before taxes | 20 | 25 | 34 | 31 | (2) | 87 | 13 | (26) | (46) | (18) |
| Income tax expense | 8 | 11 | 9 | 9 | (1) | 23 | 3 | 9 | 0 | (0) |
| Net income from continuing operations | 11 | 15 | 25 | 23 | (1) | 64 | 10 | (34) | (46) | (17) |
| Net income | 11 | 15 | 25 | 23 | (1) | 64 | 10 | (34) | (46) | (17) |