Tilly'S (TLYS) Capital Expenditures (2011 - 2026)
Tilly'S's Capital Expenditures came in at $1.44 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 173.0% from $529,000 a year earlier and up 4.0% from the prior quarter.
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Analysis
Tilly'S (TLYS) Capital Expenditures (2011 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 1, 2026, Tilly'S reported Capital Expenditures of $5.47 million, down 3.2% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $4.69 million, down 43.0% from FY2025.
- Capital Expenditures has declined in each of the last three fiscal years, with a five-year compound annual growth rate of -11.2% (FY2021 to FY2026).
- Going back by fiscal year, Capital Expenditures was $8.22 million in FY2025 (-41.1%), $13.96 million in FY2024 (-7.7%), $15.12 million in FY2023 (+12.6%) and $13.43 million in FY2022 (+58.5%).
- The fiscal Q2 2027 figure represents the highest quarterly Capital Expenditures since fiscal Q1 2026.
- Year-over-year, Capital Expenditures increased in 1 of the last eight quarters, with an average decline of 12.5%.
- The fastest year-over-year change in Capital Expenditures over five years came in fiscal Q2 2027 (growth of 173.0%), and the weakest in fiscal Q2 2026 (a decline of 78.7%).
- Business Quant data shows TLYS's Capital Expenditures at $1.39 million (Q1 2027), $1.33 million (Q4 2026) and $1.3 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,686.58 Bn | 2,203.28 Bn | 104.83 Bn | 54.21 Bn |
| 2 | Home Depot | 283.87 Bn | 277.11 Bn | 16.12 Bn | 880.00 Mn |
| 3 | Tjx Companies | 145.82 Bn | 123.36 Bn | 5.07 Bn | 497.00 Mn |
| 4 | Lowes Companies | 103.43 Bn | 96.39 Bn | 8.58 Bn | 542.00 Mn |
| 5 | Ross Stores | 74.61 Bn | 57.54 Bn | 2.12 Bn | 251.26 Mn |
| 6 | Target | 71.16 Bn | 65.74 Bn | 8.94 Bn | 1.37 Bn |
| 7 | O Reilly Automotive | 69.71 Bn | 68.80 Bn | 2.52 Bn | 307.60 Mn |
| 8 | Carvana | 68.78 Bn | 60.38 Bn | 1.38 Bn | 51.00 Mn |
| 9 | Autozone | 46.23 Bn | 45.13 Bn | 2.52 Bn | 345.51 Mn |
| 10 | Tilly'S | 140.37 Mn | -48.30 Mn | 58.10 Mn | 1.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 1.44 Mn |
| May 2, 2026 | 1.39 Mn |
| Jan 31, 2026 | 1.33 Mn |
| Nov 1, 2025 | 1.30 Mn |
| Aug 2, 2025 | 529,000.00 |
| May 3, 2025 | 1.52 Mn |
| Feb 1, 2025 | 1.55 Mn |
| Nov 2, 2024 | 2.05 Mn |
| Aug 3, 2024 | 2.49 Mn |
| May 4, 2024 | 2.14 Mn |
| Feb 3, 2024 | 3.42 Mn |
| Oct 28, 2023 | 4.23 Mn |
| Jul 29, 2023 | 2.06 Mn |
| Apr 29, 2023 | 4.26 Mn |
| Jan 28, 2023 | 3.23 Mn |
| Oct 29, 2022 | 5.00 Mn |
| Jul 30, 2022 | 4.30 Mn |
| Apr 30, 2022 | 2.60 Mn |
| Jan 29, 2022 | 2.51 Mn |
| Oct 30, 2021 | 2.40 Mn |
API Access
Tilly'S Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TLYS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "TLYS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TLYS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();