Tilly'S TLYS
NYSE TLYS
$4.09 -0.09 (-2.04%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Tilly'S (TLYS) posted EBITDA of $8.2 million for Q3 2026, up 200.93% on a QoQ basis from -$8.1 million in Q2 2026, and up 205.19% year-over-year from $2.7 million in Q3 2025.

Analysis

Tilly'S (TLYS) EBITDA (2011 - 2026) Analysis & Trends

Tilly'S has reported EBITDA for 16 years, with the latest figure at $8.2 million in Q3 2026.

  • On a quarterly basis, EBITDA rose 205.19% year-over-year to $8.2 million in Q3 2026; TTM through Aug 2026 was $746000.0, a 101.55% increase from a year earlier, with the FY2026 full-year figure at -$19.3 million, up 61.2% from the prior year.
  • EBITDA was $8.2 million for Q3 2026 at Tilly'S, up from -$8.1 million in the prior quarter.
  • The five-year high for EBITDA was $17.3 million in Q1 2022, with the low at -$22.7 million in Q2 2025.
  • Average EBITDA over 5 years is -$3.8 million, with a median of -$1.9 million recorded in 2025.
  • The sharpest annual moves came in 2023 and 2025: EBITDA tumbled 1657.85% in 2023, then jumped 411.76% in 2025.
  • Over 5 years, EBITDA stood at $6.3 million in 2022, then tumbled by 139.84% to -$2.5 million in 2023, then tumbled by 458.59% to -$14.1 million in 2024, then jumped by 86.35% to -$1.9 million in 2025, then soared by 526.12% to $8.2 million in 2026.
  • The last three EBITDA figures came in at $8.2 million (Q3 2026), -$8.1 million (Q2 2026), and $2.6 million (Q1 2026), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Tjx Companies 145.45 Bn 139.45 Bn 5.07 Bn 1.99 Bn
2 Ross Stores 73.74 Bn 69.46 Bn 2.12 Bn 1.10 Bn
3 Burlington Stores 16.67 Bn 15.97 Bn 1.39 Bn -1.37 Bn
4 Gap 7.87 Bn 5.38 Bn 1.93 Bn 676.00 Mn
5 Urban Outfitters 6.93 Bn 6.52 Bn 542.57 Mn 139.68 Mn
6 Abercrombie & Fitch 6.36 Bn 5.74 Bn 822.65 Mn 252.70 Mn
7 Victoria's Secret 6.04 Bn 5.58 Bn 759.00 Mn 257.00 Mn
8 Boot Barn Holdings 4.70 Bn 4.56 Bn - -
9 American Eagle Outfitters 2.91 Bn 2.81 Bn 456.17 Mn 28.23 Mn
10 Tilly'S 132.51 Mn 70.31 Mn 58.10 Mn 8.17 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 8.17 Mn
May 2, 2026 -8.10 Mn
Jan 31, 2026 2.59 Mn
Nov 1, 2025 -1.92 Mn
Aug 2, 2025 2.68 Mn
May 3, 2025 -22.69 Mn
Feb 1, 2025 -14.15 Mn
Nov 2, 2024 -14.05 Mn
Aug 3, 2024 -859,000.00
May 4, 2024 -20.79 Mn
Feb 3, 2024 -8.52 Mn
Oct 28, 2023 -2.52 Mn
Jul 29, 2023 -2.69 Mn
Apr 29, 2023 -17.26 Mn
Jan 28, 2023 -1.39 Mn
Oct 29, 2022 6.32 Mn
Jul 30, 2022 5.15 Mn
Apr 30, 2022 1.11 Mn
Jan 29, 2022 17.30 Mn
Oct 30, 2021 29.00 Mn