Tilly'S (TLYS) Cost of Revenue (2011 - 2026)
Tilly'S (TLYS) recorded Cost of Revenue of $105.41 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 3.2% from $102.15 million a year earlier and up 18.9% from the prior quarter.
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Analysis
Tilly'S (TLYS) Cost of Revenue (2011 - 2026) Analysis & Trends
On a TTM basis, Tilly'S's Cost of Revenue came in at $394.7 million as of Aug 1, 2026, down 2.2% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $389.12 million, down 7.3% from FY2025.
- Annual Cost of Revenue has declined for four straight fiscal years, with a five-year compound annual growth rate of 0.0% (FY2021 to FY2026).
- Across earlier fiscal years, Cost of Revenue came in at $419.76 million in FY2025 (-8.2%), $457.43 million in FY2024 (-2.6%), $469.53 million in FY2023 (-5.9%) and $499.03 million in FY2022 (+28.2%).
- The fiscal Q2 2027 figure is the highest quarterly Cost of Revenue since fiscal Q4 2025.
- On a year-over-year basis, Cost of Revenue rose in two of the last eight quarters, with an average decline of 5.8%.
- Peak year-over-year performance for Cost of Revenue in the last five years was growth of 29.9% in fiscal Q3 2022, against a decline of 13.7% in fiscal Q4 2025 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $88.65 million (Q1 2027), $103.64 million (Q4 2026) and $97 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,712.14 Bn | 2,228.84 Bn | 104.83 Bn | 95.78 Bn |
| 2 | Home Depot | 282.27 Bn | 275.52 Bn | 16.12 Bn | 31.75 Bn |
| 3 | Tjx Companies | 146.16 Bn | 123.70 Bn | 5.07 Bn | 10.11 Bn |
| 4 | Lowes Companies | 101.42 Bn | 94.39 Bn | 8.58 Bn | 17.38 Bn |
| 5 | Ross Stores | 73.06 Bn | 55.98 Bn | 2.12 Bn | 4.15 Bn |
| 6 | Target | 70.86 Bn | 65.45 Bn | 8.94 Bn | 17.60 Bn |
| 7 | Carvana | 70.11 Bn | 61.71 Bn | 1.38 Bn | 5.99 Bn |
| 8 | O Reilly Automotive | 69.29 Bn | 68.38 Bn | 2.52 Bn | 2.38 Bn |
| 9 | Autozone | 45.61 Bn | 44.51 Bn | 2.52 Bn | 2.32 Bn |
| 10 | Tilly'S | 138.56 Mn | -50.11 Mn | 58.10 Mn | 105.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 105.41 Mn |
| May 2, 2026 | 88.65 Mn |
| Jan 31, 2026 | 103.64 Mn |
| Nov 1, 2025 | 97.00 Mn |
| Aug 2, 2025 | 102.15 Mn |
| May 3, 2025 | 86.33 Mn |
| Feb 1, 2025 | 109.02 Mn |
| Nov 2, 2024 | 106.25 Mn |
| Aug 3, 2024 | 112.95 Mn |
| May 4, 2024 | 91.54 Mn |
| Feb 3, 2024 | 126.34 Mn |
| Oct 28, 2023 | 117.76 Mn |
| Jul 29, 2023 | 115.64 Mn |
| Apr 29, 2023 | 97.70 Mn |
| Jan 28, 2023 | 127.98 Mn |
| Oct 29, 2022 | 123.26 Mn |
| Jul 30, 2022 | 116.33 Mn |
| Apr 30, 2022 | 101.96 Mn |
| Jan 29, 2022 | 134.13 Mn |
| Oct 30, 2021 | 129.36 Mn |
API Access
Tilly'S Cost of Revenue 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=cost-of-revenue&ticker=TLYS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "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=cost-of-revenue&ticker=TLYS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();