Tilly'S (TLYS) Accumulated Expenses (2012 - 2026)
Tilly'S's (TLYS) quarterly Accumulated Expenses came in at $12.1 million in Q1 2026, up 28.5% year-on-year from $9.4 million in Q1 2025, and up 74.88% quarter-over-quarter from $6.9 million in Q4 2025.
Tilly'S (TLYS) Accumulated Expenses (2012 - 2026) Analysis & Trends
Tilly'S's Accumulated Expenses history runs 15 years deep, the most recent figure standing at $12.1 million for Q1 2026.
- On a quarterly basis, Accumulated Expenses rose 28.5% year-over-year to $12.1 million in Q1 2026; TTM through Jan 2026 was $12.1 million, a 28.5% increase from a year earlier, with the FY2026 full-year figure at $12.1 million, up 28.5% from the prior year.
- Accumulated Expenses rose to $12.1 million in Q1 2026 per TLYS's latest filing, from $6.9 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $23.5 million in Q3 2022 and bottomed at $6.9 million in Q4 2025.
- The 5-year median for Accumulated Expenses is $12.1 million (2026), against an average of $12.4 million.
- Biggest YoY gain for Accumulated Expenses was 63.7% in 2023; the steepest drop was 64.44% in 2023.
- Year by year, Accumulated Expenses stood at $9.8 million in 2022, then rose by 8.55% to $10.6 million in 2023, then increased by 20.59% to $12.8 million in 2024, then tumbled by 45.81% to $6.9 million in 2025, then surged by 74.88% to $12.1 million in 2026.
- Per Business Quant, the three latest TLYS Accumulated Expenses figures stand at $12.1 million (Q1 2026), $6.9 million (Q4 2025), and $10.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn |
| 10 | Tilly'S | 114.66 Mn | 68.35 Mn | 51.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 12.10 Mn |
| Nov 1, 2025 | 6.92 Mn |
| Aug 2, 2025 | 10.12 Mn |
| May 3, 2025 | 12.32 Mn |
| Feb 1, 2025 | 9.42 Mn |
| Nov 2, 2024 | 12.77 Mn |
| Aug 3, 2024 | 11.49 Mn |
| May 4, 2024 | 12.71 Mn |
| Feb 3, 2024 | 13.06 Mn |
| Oct 28, 2023 | 10.59 Mn |
| Jul 29, 2023 | 8.36 Mn |
| Apr 29, 2023 | 14.25 Mn |
| Jan 28, 2023 | 15.89 Mn |
| Oct 29, 2022 | 9.76 Mn |
| Jul 30, 2022 | 23.51 Mn |
| Apr 30, 2022 | 8.71 Mn |
| Jan 29, 2022 | 19.07 Mn |
| Oct 30, 2021 | 20.08 Mn |
| Jul 31, 2021 | 23.90 Mn |
| May 1, 2021 | 14.49 Mn |