Tilly'S (TLYS) Current Leases (2012 - 2026)
Tilly'S (TLYS) recorded quarterly Current Leases of $41.3 million in Q1 2026, little changed quarter-over-quarter from $41.4 million in Q4 2025, and down 14.62% on a YoY basis from $48.4 million in Q1 2025.
Tilly'S (TLYS) Current Leases (2012 - 2026) Analysis & Trends
Tilly'S's Current Leases history runs 14 years deep, the most recent figure standing at $41.3 million for Q1 2026.
- In Q1 2026, Current Leases fell 14.62% year-over-year to $41.3 million; the TTM figure through Jan 2026 stood at $41.3 million (down 14.62% YoY), while the FY2026 annual figure was $41.3 million, down 14.62% from the prior year.
- Current Leases was $41.3 million for Q1 2026 at Tilly'S, roughly flat from $41.4 million in the prior quarter.
- In the past five years, Current Leases ranged from a high of $52.7 million in Q2 2024 to a low of $41.3 million in Q1 2026.
- Historically, Current Leases has averaged $48.8 million across 5 years, with a median of $49.9 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Current Leases increased 6.24% in 2024, then decreased 17.17% in 2025.
- A 5-year view of Current Leases shows it stood at $50.0 million in 2022, then advanced by 0.03% to $50.1 million in 2023, then slipped by 0.24% to $49.9 million in 2024, then dropped by 17.17% to $41.4 million in 2025, then declined by 0.14% to $41.3 million in 2026.
- The last three Current Leases figures came in at $41.3 million (Q1 2026), $41.4 million (Q4 2025), and $44.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Leases (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 1.71 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 727.86 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 437.66 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 298.72 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 631.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 225.48 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 78.15 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 295.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 241.27 Mn |
| 10 | Tilly'S | 154.39 Mn | 108.07 Mn | 51.49 Mn | 41.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 41.31 Mn |
| Nov 1, 2025 | 41.37 Mn |
| Aug 2, 2025 | 44.83 Mn |
| May 3, 2025 | 47.93 Mn |
| Feb 1, 2025 | 48.38 Mn |
| Nov 2, 2024 | 49.94 Mn |
| Aug 3, 2024 | 51.41 Mn |
| May 4, 2024 | 52.66 Mn |
| Feb 3, 2024 | 48.67 Mn |
| Oct 28, 2023 | 50.06 Mn |
| Jul 29, 2023 | 51.24 Mn |
| Apr 29, 2023 | 49.57 Mn |
| Jan 28, 2023 | 48.86 Mn |
| Oct 29, 2022 | 50.05 Mn |
| Jul 30, 2022 | 51.01 Mn |
| Apr 30, 2022 | 51.24 Mn |
| Jan 29, 2022 | 51.50 Mn |
| Oct 30, 2021 | 51.72 Mn |
| Jul 31, 2021 | 50.92 Mn |
| May 1, 2021 | 51.23 Mn |