Tilly'S (TLYS) Operating Expenses (2011 - 2026)
Tilly'S (TLYS) posted quarterly Operating Expenses of $48.9 million for Q1 2026, down 6.7% year-over-year from $52.4 million in Q1 2025, and up 9.88% quarter-over-quarter from $44.5 million in Q4 2025.
Tilly'S (TLYS) Operating Expenses (2011 - 2026) Analysis & Trends
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 for Q1 2026 stood at $48.9 million, up from $44.5 million in the prior quarter.
- The five-year high for Operating Expenses was $55.2 million in Q1 2024, with the low at $42.7 million in Q2 2022.
- The 5-year median for Operating Expenses is $48.3 million (2022), against an average of $48.5 million.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses grew 20.19% in 2022, then slipped 13.16% in 2025.
- Tilly'S's Operating Expenses stood at $48.3 million in 2022, then increased by 6.15% to $51.2 million in 2023, then advanced by 0.03% to $51.3 million in 2024, then slipped by 13.16% to $44.5 million in 2025, then climbed by 9.88% to $48.9 million in 2026.
- Business Quant data shows TLYS's Operating Expenses at $48.9 million in Q1 2026, $44.5 million in Q4 2025, and $46.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.53 Bn | 149.95 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 76.74 Bn | 72.61 Bn | 1.78 Bn | 975.86 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 2.71 Bn |
| 4 | Lululemon Athletica | 13.90 Bn | 12.38 Bn | 1.34 Bn | 1.06 Bn |
| 5 | Gap | 7.31 Bn | 4.75 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Victoria's Secret | 6.97 Bn | 6.76 Bn | 585.00 Mn | 509.00 Mn |
| 7 | Urban Outfitters | 6.54 Bn | 6.13 Bn | 542.57 Mn | 402.89 Mn |
| 8 | Boot Barn Holdings | 5.01 Bn | 4.87 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.90 Bn | 4.28 Bn | 682.63 Mn | 182.75 Mn |
| 10 | Tilly'S | 117.46 Mn | 76.34 Mn | 36.07 Mn | 44.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 44.17 Mn |
| Jan 31, 2026 | 48.90 Mn |
| Nov 1, 2025 | 44.51 Mn |
| Aug 2, 2025 | 46.42 Mn |
| May 3, 2025 | 43.97 Mn |
| Feb 1, 2025 | 52.42 Mn |
| Nov 2, 2024 | 51.25 Mn |
| Aug 3, 2024 | 50.78 Mn |
| May 4, 2024 | 45.10 Mn |
| Feb 3, 2024 | 55.20 Mn |
| Oct 28, 2023 | 51.24 Mn |
| Jul 29, 2023 | 47.00 Mn |
| Apr 29, 2023 | 43.20 Mn |
| Jan 28, 2023 | 53.76 Mn |
| Oct 29, 2022 | 48.27 Mn |
| Jul 30, 2022 | 46.83 Mn |
| Apr 30, 2022 | 42.71 Mn |
| Jan 29, 2022 | 53.06 Mn |
| Oct 30, 2021 | 47.74 Mn |
| Jul 31, 2021 | 48.30 Mn |