Tilly'S (TLYS) Depreciation and Depletion (2022 - 2026)
Tilly'S's (TLYS) quarterly Depreciation and Depletion came in at $2.5 million in Q1 2026, down 21.88% year-on-year from $3.2 million in Q1 2025, and little changed quarter-over-quarter from $2.5 million in Q4 2025.
Tilly'S (TLYS) Depreciation and Depletion (2022 - 2026) Analysis & Trends
Tilly'S's Depreciation and Depletion history runs 5 years deep, the most recent figure standing at $2.5 million for Q1 2026.
- On a quarterly basis, Depreciation and Depletion fell 21.88% year-over-year to $2.5 million in Q1 2026; TTM through Jan 2026 was $10.6 million, a 17.19% decrease from a year earlier, with the FY2026 full-year figure at $10.6 million, down 17.19% from the prior year.
- Depreciation and Depletion held at $2.5 million in Q1 2026 per TLYS's latest filing, from $2.5 million in the prior quarter.
- Across five years, Depreciation and Depletion topped out at $3.6 million in Q1 2023 and bottomed at $2.5 million in Q4 2025.
- The 5-year median for Depreciation and Depletion is $3.2 million (2023), against an average of $3.1 million.
- Across the five-year window, Depreciation and Depletion rose 6.45% in 2024 and retreated 24.24% in 2025, its largest moves.
- Year by year, Depreciation and Depletion stood at $3.5 million in 2022, then retreated by 11.43% to $3.1 million in 2023, then climbed by 6.45% to $3.3 million in 2024, then slipped by 24.24% to $2.5 million in 2025, then changed by 0.0% to $2.5 million in 2026.
- Per Business Quant, the three latest TLYS Depreciation and Depletion figures stand at $2.5 million (Q1 2026), $2.5 million (Q4 2025), and $2.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 335.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | - |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | - |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | - |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 49.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | - |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 20.10 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | - |
| 10 | Tilly'S | 114.66 Mn | 68.35 Mn | 51.49 Mn | 2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 2.50 Mn |
| Jan 31, 2026 | 2.50 Mn |
| Nov 1, 2025 | 2.50 Mn |
| Nov 1, 2025 | 2.50 Mn |
| Aug 2, 2025 | 2.80 Mn |
| Aug 2, 2025 | 2.80 Mn |
| May 3, 2025 | 2.80 Mn |
| May 3, 2025 | 2.80 Mn |
| Feb 1, 2025 | 3.20 Mn |
| Feb 1, 2025 | 3.20 Mn |
| Nov 2, 2024 | 3.30 Mn |
| Nov 2, 2024 | 3.30 Mn |
| Aug 3, 2024 | 3.20 Mn |
| Aug 3, 2024 | 3.20 Mn |
| May 4, 2024 | 3.10 Mn |
| May 4, 2024 | 3.10 Mn |
| Feb 3, 2024 | 3.30 Mn |
| Feb 3, 2024 | 3.30 Mn |
| Oct 28, 2023 | 3.10 Mn |
| Oct 28, 2023 | 3.10 Mn |