Tilly'S (TLYS) EBITDA Margin (2011 - 2026)
Tilly'S (TLYS) posted quarterly EBITDA Margin of 1.67% for Q1 2026, up 1127.0% year-over-year from 0.14% in Q1 2025, and up 221.46% quarter-over-quarter from 1.37% in Q4 2025.
Tilly'S (TLYS) EBITDA Margin (2011 - 2026) Analysis & Trends
Tilly'S's EBITDA Margin history runs 16 years deep, the most recent figure standing at 1.67% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 1127.0% year-over-year to 1.67%; the TTM figure through Jan 2026 stood at 3.49% (up 526.0% YoY), while the FY2026 annual figure was 3.49%, up 526.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 1.67%, up from 1.37% 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.
- The 5-year median for EBITDA Margin is 1.37% (2025), against an average of 3.76%.
- The sharpest annual moves came in 2023 and 2026: EBITDA Margin tumbled 1472 bps in 2023, then jumped 1127 bps in 2026.
- Tilly'S's 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 surged by 86 bps to 1.37% in 2025, then jumped by 221 bps to 1.67% in 2026.
- Business Quant data shows TLYS's EBITDA Margin at 1.67% in Q1 2026, 1.37% in Q4 2025, and 1.77% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 11.77% |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 13.38% |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | -50.84% |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 11.21% |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 12.73% |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 4.87% |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 9.43% |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 7.97% |
| 10 | Tilly'S | 115.05 Mn | 73.93 Mn | 36.07 Mn | -6.49% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Jul 31, 2021 | 13.09% |