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 for Q1 2026 stood at $103.6 million, up from $97.0 million in the prior quarter.
• The five-year high for Cost of Revenue was $134.1 million in Q1 2022, with the low 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.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue gained 12.1% in 2022, then fell 13.71% in 2025.
• Tilly'S's Cost of Revenue stood at $123.3 million in 2022, then decreased by 4.47% to $117.8 million in 2023, then slipped by 9.78% to $106.2 million in 2024, then declined by 8.7% to $97.0 million in 2025, then grew by 6.84% to $103.6 million in 2026.
• Business Quant data shows TLYS's Cost of Revenue at $103.6 million in Q1 2026, $97.0 million in Q4 2025, and $102.2 million in Q3 2025.