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

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

Historic Data

Download Data
DateValue
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%