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.

• On a quarterly basis, Operating Expenses fell 6.7% year-over-year to $48.9 million in Q1 2026; TTM through Jan 2026 was $183.8 million, a 7.89% decrease from a year earlier, with the FY2026 full-year figure at $183.8 million, down 7.89% from the prior year.
• Operating Expenses rose to $48.9 million in Q1 2026 per TLYS's latest filing, from $44.5 million in the prior quarter.
• Across five years, Operating Expenses topped out at $55.2 million in Q1 2024 and bottomed 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.
• Across the five-year window, Operating Expenses gained 20.19% in 2022 and fell 13.16% in 2025, its largest moves.
• Year by year, Operating Expenses 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.
• Per Business Quant, the three latest TLYS Operating Expenses figures stand at $48.9 million (Q1 2026), $44.5 million (Q4 2025), and $46.4 million (Q3 2025).