Tilly'S TLYS
NYSE TLYS
$4.63 -0.16 (-3.33%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

Tilly'S (TLYS) reported EBITDA Margin of 6.33% for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 2.72 percentage points from 3.61% a year earlier and up 11.01 percentage points from the prior quarter.

Analysis

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

Over the twelve months ended Aug 1, 2026, Tilly'S's EBITDA Margin came in at 1.74%, up 8.32 percentage points year-over-year; for FY2026 (ended Jan 31, 2026), it came in at -1.58%, up 4.93 percentage points from FY2025.

  • EBITDA Margin has a five-year change of -4.60 percentage points (FY2021 to FY2026).
  • By fiscal year, EBITDA Margin came in at -6.51% in FY2025 (-3.60 pp), -2.91% in FY2024 (-6.68 pp), 3.77% in FY2023 (-9.70 pp) and 13.46% in FY2022 (+10.45 pp).
  • The fiscal Q2 2027 figure ranks as the highest quarterly EBITDA Margin since fiscal Q4 2022.
  • Year over year, EBITDA Margin has now increased in each of the last five quarters, with an average year-over-year change of +2.73 percentage points over the last eight quarters.
  • The high point for year-over-year EBITDA Margin in five years was fiscal Q1 2027 (a gain of 13.77 percentage points); the low point was fiscal Q1 2024 (a drop of 14.53 percentage points).
  • Per Business Quant data, the three fiscal quarters before Q2 2027 came in at -4.68% (Q1 2027), 3.24% (Q4 2026) and 0.44% (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Amazon Com 2,659.84 Bn 2,176.54 Bn 104.83 Bn 23.65%
2 Home Depot 287.59 Bn 280.83 Bn 16.12 Bn 16.60%
3 Tjx Companies 147.38 Bn 124.93 Bn 5.07 Bn 15.33%
4 Lowes Companies 105.03 Bn 97.99 Bn 8.58 Bn 16.17%
5 Ross Stores 74.93 Bn 57.86 Bn 2.12 Bn 19.85%
6 Target 71.05 Bn 65.64 Bn 8.94 Bn 12.60%
7 O Reilly Automotive 70.25 Bn 69.33 Bn 2.52 Bn 22.98%
8 Carvana 69.96 Bn 61.56 Bn 1.38 Bn 10.15%
9 Autozone 46.92 Bn 45.82 Bn 2.52 Bn 22.39%
10 Tilly'S 144.91 Mn -43.76 Mn 58.10 Mn 6.33%
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 6.33%
May 2, 2026 -4.68%
Jan 31, 2026 3.24%
Nov 1, 2025 0.44%
Aug 2, 2025 3.61%
May 3, 2025 -18.46%
Feb 1, 2025 -7.44%
Nov 2, 2024 -7.51%
Aug 3, 2024 1.44%
May 4, 2024 -15.27%
Feb 3, 2024 -3.02%
Oct 28, 2023 0.34%
Jul 29, 2023 0.35%
Apr 29, 2023 -11.36%
Jan 28, 2023 1.24%
Oct 29, 2022 5.53%
Jul 30, 2022 5.14%
Apr 30, 2022 3.17%
Jan 29, 2022 10.27%
Oct 30, 2021 16.16%
API Access

Tilly'S EBITDA Margin API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=ebitda-margin&ticker=TLYS&period=max&api_key=YOUR_API_KEY