KPIs & Operating Metrics(New)
Average Net Sales Per Physical StoreAverage Net Sales Per Physical Store AnnualAverage Net Sales Per Square FootAverage Net Sales Per Square Foot AnnualBreakdown Of AssetsComparable Store Net Sales Change %Comparable Store Net Sales Change Annual %Deferred RevenueEmployee StatisticsGross Margin %Gross ProfitNet Store AdditionsNet Store Additions AnnualNet Store Additions By Type Of Retail Center AnnualNumber Of Stores By Type Of Retail Center AnnualOpex As A % Of Total Revenue %OPEX SegregationProfitabilityProfitability %Profitability AnnualProfitability Annual %Property And Equipment, Net BreakdownRevenue By DepartmentRevenue By Department %Revenue By Department AnnualRevenue By Department Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Revenue By Type Of PartyRevenue By Type Of Party %Revenue By Type Of Party AnnualRevenue By Type Of Party Annual %Stores Operating At End Of PeriodStores Operating At End Of Period AnnualTotal Cost Of Goods SoldTotal Square Feet At End Of PeriodTotal Square Feet At End Of Period Annual
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares Outstanding
Ratios

Tilly'S (TLYS) Gross Profit (2018 - 2025)

Tilly'S has reported Gross Profit over the past 16 years, most recently at $51.5 million for Q1 2026.

  • For Q1 2026, Gross Profit rose 34.56% year-over-year to $51.5 million; the TTM value through Jan 2026 reached $164.5 million, up 9.87%, while the annual FY2026 figure was $164.5 million, 9.87% up from the prior year.
  • Gross Profit for Q1 2026 was $51.5 million at Tilly'S, up from $42.6 million in the prior quarter.
  • Over five years, Gross Profit peaked at $70.4 million in Q1 2022 and troughed at $21.3 million in Q2 2025.
  • A 5-year average of $44.3 million and a median of $46.7 million in 2024 define the central range for Gross Profit.
  • Biggest five-year swings in Gross Profit: tumbled 40.8% in 2023 and later surged 34.56% in 2026.
  • Year by year, Gross Profit stood at $54.6 million in 2022, then decreased by 10.74% to $48.7 million in 2023, then fell by 23.65% to $37.2 million in 2024, then grew by 14.49% to $42.6 million in 2025, then rose by 20.91% to $51.5 million in 2026.
  • Business Quant data shows Gross Profit for TLYS at $51.5 million in Q1 2026, $42.6 million in Q4 2025, and $49.1 million in Q3 2025.