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Tilly'S (TLYS) Operating Expenses (2016 - 2026)

Tilly'S has reported Operating Expenses over the past 16 years, most recently at $48.9 million for Q1 2026.

  • For Q1 2026, Operating Expenses fell 6.7% year-over-year to $48.9 million; the TTM value through Jan 2026 reached $183.8 million, down 7.89%, while the annual FY2026 figure was $183.8 million, 7.89% down from the prior year.
  • Operating Expenses for Q1 2026 was $48.9 million at Tilly'S, up from $44.5 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $55.2 million in Q1 2024 and troughed at $42.7 million in Q2 2022.
  • A 5-year average of $48.5 million and a median of $48.3 million in 2022 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: increased 20.19% in 2022 and later dropped 13.16% in 2025.
  • Year by year, Operating Expenses stood at $48.3 million in 2022, then increased by 6.15% to $51.2 million in 2023, then increased by 0.03% to $51.3 million in 2024, then fell by 13.16% to $44.5 million in 2025, then rose by 9.88% to $48.9 million in 2026.
  • Business Quant data shows Operating Expenses for TLYS at $48.9 million in Q1 2026, $44.5 million in Q4 2025, and $46.4 million in Q3 2025.