Tilly'S (TLYS) Asset Utilization Ratio (2012 - 2026)
Tilly'S's (TLYS) quarterly Asset Utilization Ratio came in at 1.76 in Q1 2026, up 12.99% year-on-year from 1.56 in Q1 2025, and up 7.05% quarter-over-quarter from 1.65 in Q4 2025.
Tilly'S (TLYS) Asset Utilization Ratio (2012 - 2026) Analysis & Trends
Tilly'S's Asset Utilization Ratio history runs 15 years deep, the most recent figure standing at 1.76 for Q1 2026.
- On a quarterly basis, Asset Utilization Ratio rose 12.99% year-over-year to 1.76 in Q1 2026; TTM through Jan 2026 was 1.76, a 12.99% increase from a year earlier, with the FY2026 full-year figure at 1.69, up 14.89% from the prior year.
- Asset Utilization Ratio advanced to 1.76 in Q1 2026 per TLYS's latest filing, from 1.65 in the prior quarter.
- Across five years, Asset Utilization Ratio topped out at 1.76 in Q1 2026 and bottomed at 1.29 in Q4 2023.
- The 5-year median for Asset Utilization Ratio is 1.47 (2024), against an average of 1.48.
- Across the five-year window, Asset Utilization Ratio jumped 40.59% in 2022 and slipped 10.51% in 2023, its largest moves.
- Year by year, Asset Utilization Ratio 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.
- Per Business Quant, the three latest TLYS Asset Utilization Ratio figures stand at 1.76 (Q1 2026), 1.65 (Q4 2025), and 1.62 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Asset Util. (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 1.71 |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 1.47 |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 1.21 |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 1.35 |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 1.24 |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 1.38 |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 1.29 |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 0.93 |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 1.51 |
| 10 | Tilly'S | 114.66 Mn | 68.35 Mn | 51.49 Mn | 1.76 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 1.76 |
| Nov 1, 2025 | 1.65 |
| Aug 2, 2025 | 1.62 |
| May 3, 2025 | 1.66 |
| Feb 1, 2025 | 1.56 |
| Nov 2, 2024 | 1.46 |
| Aug 3, 2024 | 1.47 |
| May 4, 2024 | 1.47 |
| Feb 3, 2024 | 1.38 |
| Oct 28, 2023 | 1.29 |
| Jul 29, 2023 | 1.31 |
| Apr 29, 2023 | 1.37 |
| Jan 28, 2023 | 1.38 |
| Oct 29, 2022 | 1.37 |
| Jul 30, 2022 | 1.44 |
| Apr 30, 2022 | 1.53 |
| Jan 29, 2022 | 1.47 |
| Oct 30, 2021 | 1.38 |
| Jul 31, 2021 | 1.29 |
| May 1, 2021 | 1.19 |