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
DateValue
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