Tilly'S (TLYS) Operating Expenses (2011 - 2026)

Tilly'S's Operating Expenses history runs 16 years deep, the most recent figure standing at $48.9 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 6.7% year-over-year to $48.9 million; the TTM figure through Jan 2026 stood at $183.8 million (down 7.89% YoY), while the FY2026 annual figure was $183.8 million, down 7.89% from the prior year.
• Operating Expenses was $48.9 million for Q1 2026 at Tilly'S, up from $44.5 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $55.2 million in Q1 2024 to a low of $42.7 million in Q2 2022.
• Historically, Operating Expenses has averaged $48.5 million across 5 years, with a median of $48.3 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Operating Expenses increased 20.19% in 2022, then dropped 13.16% in 2025.
• A 5-year view of Operating Expenses shows it stood at $48.3 million in 2022, then rose by 6.15% to $51.2 million in 2023, then climbed by 0.03% to $51.3 million in 2024, then dropped by 13.16% to $44.5 million in 2025, then grew by 9.88% to $48.9 million in 2026.
• The last three Operating Expenses figures came in at $48.9 million (Q1 2026), $44.5 million (Q4 2025), and $46.4 million (Q3 2025), per Business Quant data.