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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Tilly'S (TLYS) Operating Income (2016 - 2026)

Tilly'S has reported Operating Income over the past 16 years, most recently at $2.6 million for Q1 2026.

  • Quarterly results put Operating Income at $2.6 million for Q1 2026, up 118.3% from a year ago — trailing twelve months through Jan 2026 was -$19.3 million (up 61.2% YoY), and the annual figure for FY2026 was -$19.3 million, up 61.2%.
  • Operating Income for Q1 2026 was $2.6 million at Tilly'S, up from -$1.9 million in the prior quarter.
  • Over the last five years, Operating Income for TLYS hit a ceiling of $17.3 million in Q1 2022 and a floor of -$22.7 million in Q2 2025.
  • Median Operating Income over the past 5 years was -$1.9 million (2025), compared with a mean of -$4.2 million.
  • Biggest five-year swings in Operating Income: tumbled 1657.85% in 2023 and later surged 411.76% in 2025.
  • Tilly'S's Operating Income stood at $6.3 million in 2022, then plummeted by 139.84% to -$2.5 million in 2023, then tumbled by 458.59% to -$14.1 million in 2024, then skyrocketed by 86.35% to -$1.9 million in 2025, then soared by 234.98% to $2.6 million in 2026.
  • The last three reported values for Operating Income were $2.6 million (Q1 2026), -$1.9 million (Q4 2025), and $2.7 million (Q3 2025) per Business Quant data.