Tilly'S (TLYS) Asset Utilization Ratio (2012 - 2026)
Tilly'S (TLYS) posted quarterly Asset Utilization Ratio of 1.76 for Q1 2026, up 12.99% year-over-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.
- 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 for Q1 2026 stood at 1.76, up from 1.65 in the prior quarter.
- The five-year high for Asset Utilization Ratio was 1.76 in Q1 2026, with the low at 1.29 in Q4 2023.
- The 5-year median for Asset Utilization Ratio is 1.47 (2024), against an average of 1.48.
- The sharpest annual moves came in 2022 and 2023: Asset Utilization Ratio jumped 40.59% in 2022, then fell 10.51% in 2023.
- Tilly'S's Asset Utilization Ratio stood at 1.37 in 2022, then retreated by 5.9% to 1.29 in 2023, then rose by 13.24% to 1.46 in 2024, then gained by 12.98% to 1.65 in 2025, then climbed by 7.05% to 1.76 in 2026.
- Business Quant data shows TLYS's Asset Utilization Ratio at 1.76 in Q1 2026, 1.65 in Q4 2025, and 1.62 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Asset Util. (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.37 Bn | 149.79 Bn | 4.48 Bn | 1.71 |
| 2 | Ross Stores | 76.33 Bn | 72.20 Bn | 1.78 Bn | 1.53 |
| 3 | Burlington Stores | 20.47 Bn | 19.72 Bn | 1.26 Bn | 1.21 |
| 4 | Lululemon Athletica | 13.98 Bn | 12.47 Bn | 1.34 Bn | 1.32 |
| 5 | Gap | 7.30 Bn | 4.73 Bn | 1.42 Bn | 1.24 |
| 6 | Victoria's Secret | 6.97 Bn | 6.76 Bn | 585.00 Mn | 1.38 |
| 7 | Urban Outfitters | 6.51 Bn | 6.10 Bn | 542.57 Mn | 1.29 |
| 8 | Boot Barn Holdings | 5.01 Bn | 4.87 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 1.51 |
| 10 | Tilly'S | 117.77 Mn | 76.65 Mn | 36.07 Mn | 1.82 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 1.82 |
| 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 |