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| Date | Value |
|---|---|
| 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 |