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Tilly'S (TLYS) Cost of Revenue (2016 - 2025)

Tilly'S (TLYS) has 15 years of Cost of Revenue data on record, last reported at $97.0 million in Q4 2025.

  • For Q4 2025, Cost of Revenue fell 8.7% year-over-year to $97.0 million; the TTM value through Nov 2025 reached $394.5 million, down 9.74%, while the annual FY2025 figure was $419.8 million, 8.24% down from the prior year.
  • Cost of Revenue reached $97.0 million in Q4 2025 per TLYS's latest filing, down from $102.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $128.0 million in Q1 2023 and bottomed at $86.3 million in Q2 2025.
  • Average Cost of Revenue over 5 years is $109.5 million, with a median of $111.0 million recorded in 2024.
  • Peak YoY movement for Cost of Revenue: dropped 0.57% in 2021, then dropped 13.71% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $119.7 million in 2021, then grew by 3.01% to $123.3 million in 2022, then fell 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.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $97.0 million in Q4 2025, $102.2 million in Q3 2025, and $86.3 million in Q2 2025.