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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Tilly'S (TLYS) Gross Profit (2016 - 2025)

Historic Gross Profit for Tilly'S (TLYS) over the last 15 years, with Q4 2025 value amounting to $42.6 million.

  • Tilly'S's Gross Profit rose 1449.04% to $42.6 million in Q4 2025 from the same period last year, while for Nov 2025 it was $151.2 million, marking a year-over-year decrease of 434.69%. This contributed to the annual value of $149.7 million for FY2025, which is 963.44% down from last year.
  • As of Q4 2025, Tilly'S's Gross Profit stood at $42.6 million, which was up 1449.04% from $49.1 million recorded in Q3 2025.
  • Tilly'S's Gross Profit's 5-year high stood at $58.3 million during Q1 2021, with a 5-year trough of $21.3 million in Q2 2025.
  • Its 5-year average for Gross Profit is $43.0 million, with a median of $46.7 million in 2024.
  • As far as peak fluctuations go, Tilly'S's Gross Profit crashed by 2364.99% in 2024, and later soared by 1449.04% in 2025.
  • Tilly'S's Gross Profit (Quarter) stood at $58.3 million in 2021, then dropped by 6.31% to $54.6 million in 2022, then decreased by 10.74% to $48.7 million in 2023, then dropped by 23.65% to $37.2 million in 2024, then grew by 14.49% to $42.6 million in 2025.
  • Its last three reported values are $42.6 million in Q4 2025, $49.1 million for Q3 2025, and $21.3 million during Q2 2025.