KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares Outstanding
Ratios

Tilly'S (TLYS) Cost of Revenue (2016 - 2026)

Tilly'S has reported Cost of Revenue over the past 16 years, most recently at $103.6 million for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 4.94% year-over-year to $103.6 million; the TTM value through Jan 2026 reached $389.1 million, down 7.3%, while the annual FY2026 figure was $389.1 million, 7.3% down from the prior year.
  • Cost of Revenue for Q1 2026 was $103.6 million at Tilly'S, up from $97.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $134.1 million in Q1 2022 and troughed at $86.3 million in Q2 2025.
  • A 5-year average of $110.0 million and a median of $109.0 million in 2025 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: increased 12.1% in 2022 and later dropped 13.71% in 2025.
  • Year by year, Cost of Revenue stood at $123.3 million in 2022, then decreased by 4.47% to $117.8 million in 2023, then fell by 9.78% to $106.2 million in 2024, then decreased by 8.7% to $97.0 million in 2025, then grew by 6.84% to $103.6 million in 2026.
  • Business Quant data shows Cost of Revenue for TLYS at $103.6 million in Q1 2026, $97.0 million in Q4 2025, and $102.2 million in Q3 2025.