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Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Tilly'S (TLYS) EBITDA Margin (2016 - 2025)

Historic EBITDA Margin for Tilly'S (TLYS) over the last 15 years, with Q4 2025 value amounting to 1.37%.

  • Tilly'S's EBITDA Margin rose 84200.0% to 1.37% in Q4 2025 from the same period last year, while for Nov 2025 it was 6.61%, marking a year-over-year increase of 8200.0%. This contributed to the annual value of 8.75% for FY2025, which is 37800.0% down from last year.
  • As of Q4 2025, Tilly'S's EBITDA Margin stood at 1.37%, which was up 84200.0% from 1.77% recorded in Q3 2025.
  • Over the past 5 years, Tilly'S's EBITDA Margin peaked at 7.93% during Q1 2021, and registered a low of 21.08% during Q2 2025.
  • For the 5-year period, Tilly'S's EBITDA Margin averaged around 4.46%, with its median value being 1.51% (2023).
  • As far as peak fluctuations go, Tilly'S's EBITDA Margin crashed by -82900bps in 2024, and later skyrocketed by 84200bps in 2025.
  • Over the past 5 years, Tilly'S's EBITDA Margin (Quarter) stood at 7.93% in 2021, then tumbled by -55bps to 3.55% in 2022, then tumbled by -143bps to 1.51% in 2023, then tumbled by -548bps to 9.8% in 2024, then soared by 86bps to 1.37% in 2025.
  • Its EBITDA Margin was 1.37% in Q4 2025, compared to 1.77% in Q3 2025 and 21.08% in Q2 2025.