Tilly'S (TLYS) EBITDA Margin (2011 - 2026)
Tilly'S (TLYS) posted EBITDA Margin of 5.0% for Q3 2026, up 176.98% on a QoQ basis from 6.49% in Q2 2026, and up 323.0% year-over-year from 1.18% in Q3 2025.
Analysis
Tilly'S (TLYS) EBITDA Margin (2011 - 2026) Analysis & Trends
Tilly'S has reported EBITDA Margin for 16 years, with the latest figure at 5.0% in Q3 2026.
- On a quarterly basis, EBITDA Margin rose 323.0% year-over-year to 5.0% in Q3 2026; TTM through Aug 2026 was 0.13%, a 890.0% increase from a year earlier, with the FY2026 full-year figure at 3.49%, up 526.0% from the prior year.
- EBITDA Margin was 5.0% for Q3 2026 at Tilly'S, up from 6.49% in the prior quarter.
- The five-year high for EBITDA Margin was 8.46% in Q1 2022, with the low at 21.08% in Q2 2025.
- Average EBITDA Margin over 5 years is 3.44%, with a median of 1.37% recorded in 2025.
- The sharpest annual moves came in 2023 and 2026: EBITDA Margin tumbled 1472 bps in 2023, then jumped 1459 bps in 2026.
- Over 5 years, EBITDA Margin stood at 3.55% in 2022, then sank by 143 bps to 1.51% in 2023, then tumbled by 548 bps to 9.8% in 2024, then jumped by 86 bps to 1.37% in 2025, then soared by 464 bps to 5.0% in 2026.
- The last three EBITDA Margin figures came in at 5.0% (Q3 2026), 6.49% (Q2 2026), and 1.67% (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 145.45 Bn | 139.45 Bn | 5.07 Bn | 13.09% |
| 2 | Ross Stores | 73.74 Bn | 69.46 Bn | 2.12 Bn | 17.62% |
| 3 | Burlington Stores | 16.67 Bn | 15.97 Bn | 1.39 Bn | -45.70% |
| 4 | Gap | 7.87 Bn | 5.38 Bn | 1.93 Bn | 18.52% |
| 5 | Urban Outfitters | 6.93 Bn | 6.52 Bn | 542.57 Mn | 9.43% |
| 6 | Abercrombie & Fitch | 6.36 Bn | 5.74 Bn | 822.65 Mn | 19.95% |
| 7 | Victoria's Secret | 6.04 Bn | 5.58 Bn | 759.00 Mn | 15.95% |
| 8 | Boot Barn Holdings | 4.70 Bn | 4.56 Bn | - | - |
| 9 | American Eagle Outfitters | 2.91 Bn | 2.81 Bn | 456.17 Mn | 2.36% |
| 10 | Tilly'S | 132.51 Mn | 70.31 Mn | 58.10 Mn | 5.00% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 5.00% |
| May 2, 2026 | -6.49% |
| Jan 31, 2026 | 1.67% |
| Nov 1, 2025 | -1.37% |
| Aug 2, 2025 | 1.77% |
| May 3, 2025 | -21.08% |
| Feb 1, 2025 | -9.61% |
| Nov 2, 2024 | -9.80% |
| Aug 3, 2024 | -0.53% |
| May 4, 2024 | -17.94% |
| Feb 3, 2024 | -4.92% |
| Oct 28, 2023 | -1.51% |
| Jul 29, 2023 | -1.68% |
| Apr 29, 2023 | -13.96% |
| Jan 28, 2023 | -0.77% |
| Oct 29, 2022 | 3.55% |
| Jul 30, 2022 | 3.06% |
| Apr 30, 2022 | 0.76% |
| Jan 29, 2022 | 8.46% |
| Oct 30, 2021 | 14.07% |