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.

• On a quarterly basis, Cost of Revenue fell 4.94% year-over-year to $103.6 million in Q1 2026; TTM through Jan 2026 was $389.1 million, a 7.3% decrease from a year earlier, with the FY2026 full-year figure at $389.1 million, down 7.3% from the prior year.
• Cost of Revenue rose to $103.6 million in Q1 2026 per TLYS's latest filing, from $97.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $134.1 million in Q1 2022 and bottomed at $86.3 million in Q2 2025.
• The 5-year median for Cost of Revenue is $109.0 million (2025), against an average of $110.0 million.
• Across the five-year window, Cost of Revenue grew 12.1% in 2022 and slipped 13.71% in 2025, its largest moves.
• Year by year, Cost of Revenue 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.
• Per Business Quant, the three latest TLYS Cost of Revenue figures stand at $103.6 million (Q1 2026), $97.0 million (Q4 2025), and $102.2 million (Q3 2025).