Tilly'S (TLYS) Cost of Revenue (2011 - 2026)

Tilly'S's Cost of Revenue history runs 16 years deep, the most recent figure standing at $103.6 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 4.94% year-over-year to $103.6 million; the TTM figure through Jan 2026 stood at $389.1 million (down 7.3% YoY), while the FY2026 annual figure was $389.1 million, down 7.3% from the prior year.
• Cost of Revenue was $103.6 million for Q1 2026 at Tilly'S, up from $97.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $134.1 million in Q1 2022 to a low of $86.3 million in Q2 2025.
• Historically, Cost of Revenue has averaged $110.0 million across 5 years, with a median of $109.0 million in 2025.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue advanced 12.1% in 2022, then retreated 13.71% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $123.3 million in 2022, then slipped by 4.47% to $117.8 million in 2023, then dropped by 9.78% to $106.2 million in 2024, then fell by 8.7% to $97.0 million in 2025, then increased by 6.84% to $103.6 million in 2026.
• The last three Cost of Revenue figures came in at $103.6 million (Q1 2026), $97.0 million (Q4 2025), and $102.2 million (Q3 2025), per Business Quant data.