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Tilly'S (TLYS) Operating Expenses (2016 - 2025)

Tilly'S (TLYS) has 14 years of Operating Expenses data on record, last reported at $44.5 million in Q4 2025.

  • For Q4 2025, Operating Expenses fell 13.16% year-over-year to $44.5 million; the TTM value through Nov 2025 reached $187.3 million, down 7.42%, while the annual FY2025 figure was $199.5 million, 1.48% up from the prior year.
  • Operating Expenses reached $44.5 million in Q4 2025 per TLYS's latest filing, down from $46.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $55.2 million in Q1 2024 and bottomed at $43.2 million in Q2 2023.
  • Average Operating Expenses over 4 years is $48.6 million, with a median of $47.0 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: increased 8.04% in 2024, then dropped 13.16% in 2025.
  • A 4-year view of Operating Expenses shows it stood at $46.8 million in 2022, then grew by 9.41% to $51.2 million in 2023, then rose by 0.03% to $51.3 million in 2024, then dropped by 13.16% to $44.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $44.5 million in Q4 2025, $46.4 million in Q3 2025, and $44.0 million in Q2 2025.