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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 - 2026)

Tilly'S has reported EBITDA Margin over the past 16 years, most recently at 1.67% for Q1 2026.

  • Quarterly results put EBITDA Margin at 1.67% for Q1 2026, up 1127.0% from a year ago — trailing twelve months through Jan 2026 was 3.49% (up 526.0% YoY), and the annual figure for FY2026 was 3.49%, up 526.0%.
  • EBITDA Margin for Q1 2026 was 1.67% at Tilly'S, up from 1.37% in the prior quarter.
  • Over the last five years, EBITDA Margin for TLYS hit a ceiling of 8.46% in Q1 2022 and a floor of 21.08% in Q2 2025.
  • Median EBITDA Margin over the past 5 years was 1.37% (2025), compared with a mean of 3.76%.
  • Biggest five-year swings in EBITDA Margin: plummeted -1472bps in 2023 and later skyrocketed 1127bps in 2026.
  • Tilly'S's EBITDA Margin stood at 3.55% in 2022, then tumbled by -143bps to 1.51% in 2023, then plummeted by -548bps to 9.8% in 2024, then skyrocketed by 86bps to 1.37% in 2025, then soared by 221bps to 1.67% in 2026.
  • The last three reported values for EBITDA Margin were 1.67% (Q1 2026), 1.37% (Q4 2025), and 1.77% (Q3 2025) per Business Quant data.