Tilly'S (TLYS) Accumulated Expenses (2012 - 2026)

Tilly'S (TLYS) recorded quarterly Accumulated Expenses of $7.9 million in Q1 2026, up 14.21% quarter-over-quarter from $6.9 million in Q4 2025, and down 38.02% on a YoY basis from $12.8 million in Q1 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 $7.9 million for Q1 2026.

  • In Q1 2026, Accumulated Expenses fell 38.02% year-over-year to $7.9 million; the TTM figure through Jan 2026 stood at $7.9 million (down 38.02% YoY), while the FY2026 annual figure was $7.9 million, down 38.02% from the prior year.
  • Accumulated Expenses was $7.9 million for Q1 2026 at Tilly'S, up from $6.9 million in the prior quarter.
  • In the past five years, Accumulated Expenses ranged from a high of $23.5 million in Q3 2022 to a low of $6.9 million in Q4 2025.
  • Historically, Accumulated Expenses has averaged $12.7 million across 5 years, with a median of $12.3 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Accumulated Expenses surged 72.3% in 2022, then tumbled 52.02% in 2023.
  • A 5-year view of Accumulated Expenses shows it stood at $9.8 million in 2022, then soared by 50.55% to $14.7 million in 2023, then declined by 13.05% to $12.8 million in 2024, then sank by 45.81% to $6.9 million in 2025, then increased by 14.21% to $7.9 million in 2026.
  • The last three Accumulated Expenses figures came in at $7.9 million (Q1 2026), $6.9 million (Q4 2025), and $19.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Tilly'S 154.39 Mn 108.07 Mn 51.49 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 7.90 Mn
Nov 1, 2025 6.92 Mn
Aug 2, 2025 19.33 Mn
May 3, 2025 12.32 Mn
Feb 1, 2025 12.75 Mn
Nov 2, 2024 12.77 Mn
Aug 3, 2024 11.49 Mn
May 4, 2024 12.71 Mn
Feb 3, 2024 9.90 Mn
Oct 28, 2023 14.69 Mn
Jul 29, 2023 18.97 Mn
Apr 29, 2023 9.06 Mn
Jan 28, 2023 8.18 Mn
Oct 29, 2022 9.76 Mn
Jul 30, 2022 23.51 Mn
Apr 30, 2022 8.71 Mn
Jan 29, 2022 17.06 Mn
Oct 30, 2021 20.08 Mn
Jul 31, 2021 16.57 Mn
May 1, 2021 14.49 Mn