Tilly'S (TLYS) Asset Utilization Ratio (2012 - 2026)

Tilly'S's Asset Utilization Ratio history runs 15 years deep, the most recent figure standing at 1.76 for Q1 2026.

• In Q1 2026, Asset Utilization Ratio rose 12.99% year-over-year to 1.76; the TTM figure through Jan 2026 stood at 1.76 (up 12.99% YoY), while the FY2026 annual figure was 1.69, up 14.89% from the prior year.
• Asset Utilization Ratio was 1.76 for Q1 2026 at Tilly'S, up from 1.65 in the prior quarter.
• In the past five years, Asset Utilization Ratio ranged from a high of 1.76 in Q1 2026 to a low of 1.29 in Q4 2023.
• Historically, Asset Utilization Ratio has averaged 1.48 across 5 years, with a median of 1.47 in 2024.
• The sharpest annual moves came in 2022 and 2023: Asset Utilization Ratio surged 40.59% in 2022, then retreated 10.51% in 2023.
• A 5-year view of Asset Utilization Ratio shows it stood at 1.37 in 2022, then decreased by 5.9% to 1.29 in 2023, then gained by 13.24% to 1.46 in 2024, then advanced by 12.98% to 1.65 in 2025, then grew by 7.05% to 1.76 in 2026.
• The last three Asset Utilization Ratio figures came in at 1.76 (Q1 2026), 1.65 (Q4 2025), and 1.62 (Q3 2025), per Business Quant data.