Tilly'S (TLYS) EBITDA (2011 - 2026)

Tilly'S's EBITDA history runs 16 years deep, the most recent figure standing at $2.6 million for Q1 2026.

• In Q1 2026, EBITDA rose 118.3% year-over-year to $2.6 million; the TTM figure through Jan 2026 stood at -$19.3 million (up 61.2% YoY), while the FY2026 annual figure was -$19.3 million, up 61.2% from the prior year.
• EBITDA was $2.6 million for Q1 2026 at Tilly'S, up from -$1.9 million in the prior quarter.
• In the past five years, EBITDA ranged from a high of $17.3 million in Q1 2022 to a low of -$22.7 million in Q2 2025.
• Historically, EBITDA has averaged -$4.2 million across 5 years, with a median of -$1.9 million in 2025.
• The sharpest annual moves came in 2023 and 2025: EBITDA plunged 1657.85% in 2023, then soared 411.76% in 2025.
• A 5-year view of EBITDA shows it stood at $6.3 million in 2022, then plunged by 139.84% to -$2.5 million in 2023, then plunged by 458.59% to -$14.1 million in 2024, then soared by 86.35% to -$1.9 million in 2025, then surged by 234.98% to $2.6 million in 2026.
• The last three EBITDA figures came in at $2.6 million (Q1 2026), -$1.9 million (Q4 2025), and $2.7 million (Q3 2025), per Business Quant data.