Tilly'S (TLYS) EBITDA Margin (2011 - 2026)
Tilly'S (TLYS) recorded quarterly EBITDA Margin of 1.67% in Q1 2026, up 221.46% quarter-over-quarter from 1.37% in Q4 2025, and up 1127.0% on a YoY basis from 0.14% in Q1 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 was 1.67% for Q1 2026 at Tilly'S, up from 1.37% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 8.46% in Q1 2022 to a low of 21.08% in Q2 2025.
- Historically, EBITDA Margin has averaged 3.76% across 5 years, with a median of 1.37% in 2025.
- The sharpest annual moves came in 2023 and 2026: EBITDA Margin plunged 1472 bps in 2023, then surged 1127 bps in 2026.
- A 5-year view of EBITDA Margin shows it stood at 3.55% in 2022, then slumped by 143 bps to 1.51% in 2023, then plunged by 548 bps to 9.8% in 2024, then soared by 86 bps to 1.37% in 2025, then surged by 221 bps to 1.67% in 2026.
- The last three EBITDA Margin figures came in at 1.67% (Q1 2026), 1.37% (Q4 2025), and 1.77% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 11.77% |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 12.27% |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 17.08% |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 19.36% |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 12.73% |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | -17.85% |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 16.27% |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 10.09% |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 10.88% |
| 10 | Tilly'S | 154.39 Mn | 108.07 Mn | 51.49 Mn | 1.67% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| May 1, 2021 | 9.12% |