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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.

  • Quarterly results put Operating Expenses at $48.9 million for Q1 2026, down 6.7% from a year ago — trailing twelve months through Jan 2026 was $183.8 million (down 7.89% YoY), and the annual figure for FY2026 was $183.8 million, down 7.89%.
  • Operating Expenses for Q1 2026 was $48.9 million at Tilly'S, up from $44.5 million in the prior quarter.
  • Over the last five years, Operating Expenses for TLYS hit a ceiling of $55.2 million in Q1 2024 and a floor of $42.7 million in Q2 2022.
  • Median Operating Expenses over the past 5 years was $48.3 million (2022), compared with a mean of $48.5 million.
  • Biggest five-year swings in Operating Expenses: grew 20.19% in 2022 and later fell 13.16% in 2025.
  • Tilly'S's Operating Expenses stood at $48.3 million in 2022, then grew by 6.15% to $51.2 million in 2023, then grew by 0.03% to $51.3 million in 2024, then decreased by 13.16% to $44.5 million in 2025, then increased by 9.88% to $48.9 million in 2026.
  • The last three reported values for Operating Expenses were $48.9 million (Q1 2026), $44.5 million (Q4 2025), and $46.4 million (Q3 2025) per Business Quant data.