Tilly'S (TLYS) Non Operating Income (2012 - 2026)
Tilly'S (TLYS) recorded quarterly Non Operating Income of $371000.0 in Q1 2026, down 30.78% quarter-over-quarter from $536000.0 in Q4 2025, and down 48.69% on a YoY basis from $723000.0 in Q1 2025.
Tilly'S (TLYS) Non Operating Income (2012 - 2026) Analysis & Trends
Tilly'S's Non Operating Income history runs 15 years deep, the most recent figure standing at $371000.0 for Q1 2026.
- In Q1 2026, Non Operating Income fell 48.69% year-over-year to $371000.0; the TTM figure through Jan 2026 stood at $1.8 million (down 54.37% YoY), while the FY2026 annual figure was $1.8 million, down 54.37% from the prior year.
- Non Operating Income was $371000.0 for Q1 2026 at Tilly'S, down from $536000.0 in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $1.6 million in Q1 2024 to a low of -$375000.0 in Q1 2022.
- Historically, Non Operating Income has averaged $728941.2 across 5 years, with a median of $723000.0 in 2025.
- Biggest YoY gain for Non Operating Income was 67600.0% in 2022; the steepest drop was 237.84% in 2022.
- A 5-year view of Non Operating Income shows it stood at $675000.0 in 2022, then jumped by 98.67% to $1.3 million in 2023, then declined by 12.45% to $1.2 million in 2024, then tumbled by 54.34% to $536000.0 in 2025, then plunged by 30.78% to $371000.0 in 2026.
- The last three Non Operating Income figures came in at $371000.0 (Q1 2026), $536000.0 (Q4 2025), and $446000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 35.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | - |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 1.45 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 975,000.00 |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | - |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | - |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 405,000.00 |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 3.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | - |
| 10 | Tilly'S | 154.39 Mn | 108.07 Mn | 51.49 Mn | 371,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 371,000.00 |
| Nov 1, 2025 | 536,000.00 |
| Aug 2, 2025 | 446,000.00 |
| May 3, 2025 | 398,000.00 |
| Feb 1, 2025 | 723,000.00 |
| Nov 2, 2024 | 1.17 Mn |
| Aug 3, 2024 | 786,000.00 |
| May 4, 2024 | 1.15 Mn |
| Feb 3, 2024 | 1.57 Mn |
| Oct 28, 2023 | 1.34 Mn |
| Jul 29, 2023 | 1.22 Mn |
| Apr 29, 2023 | 1.06 Mn |
| Jan 28, 2023 | 1.12 Mn |
| Oct 29, 2022 | 675,000.00 |
| Jul 30, 2022 | 183,000.00 |
| Apr 30, 2022 | 4,000.00 |
| Jan 29, 2022 | -375,000.00 |
| Oct 30, 2021 | -1,000.00 |
| Jul 31, 2021 | -102,000.00 |
| May 1, 2021 | -115,000.00 |