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

Historic Cost of Revenue for Tilly'S (TLYS) over the last 15 years, with Q4 2025 value amounting to $97.0 million.

  • Tilly'S's Cost of Revenue fell 870.16% to $97.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was $394.5 million, marking a year-over-year decrease of 973.98%. This contributed to the annual value of $419.8 million for FY2025, which is 823.52% down from last year.
  • As of Q4 2025, Tilly'S's Cost of Revenue stood at $97.0 million, which was down 870.16% from $102.2 million recorded in Q3 2025.
  • Over the past 5 years, Tilly'S's Cost of Revenue peaked at $128.0 million during Q1 2023, and registered a low of $86.3 million during Q2 2025.
  • Moreover, its 5-year median value for Cost of Revenue was $112.9 million (2024), whereas its average is $110.0 million.
  • Per our database at Business Quant, Tilly'S's Cost of Revenue tumbled by 57.09% in 2021 and then plummeted by 1370.55% in 2025.
  • Tilly'S's Cost of Revenue (Quarter) stood at $119.7 million in 2021, then rose by 3.01% to $123.3 million in 2022, then decreased 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.
  • Its Cost of Revenue was $97.0 million in Q4 2025, compared to $102.2 million in Q3 2025 and $86.3 million in Q2 2025.