Tilly'S (TLYS) Operating Income (2011 - 2026)

Tilly'S's Operating Income history runs 16 years deep, the most recent figure standing at $2.6 million for Q1 2026.

• On a quarterly basis, Operating Income rose 118.3% year-over-year to $2.6 million in Q1 2026; TTM through Jan 2026 was -$19.3 million, a 61.2% increase from a year earlier, with the FY2026 full-year figure at -$19.3 million, up 61.2% from the prior year.
• Operating Income rose to $2.6 million in Q1 2026 per TLYS's latest filing, from -$1.9 million in the prior quarter.
• Across five years, Operating Income topped out at $17.3 million in Q1 2022 and bottomed at -$22.7 million in Q2 2025.
• The 5-year median for Operating Income is -$1.9 million (2025), against an average of -$4.2 million.
• Across the five-year window, Operating Income plunged 1657.85% in 2023 and surged 411.76% in 2025, its largest moves.
• Year by year, Operating Income stood at $6.3 million in 2022, then slumped by 139.84% to -$2.5 million in 2023, then slumped by 458.59% to -$14.1 million in 2024, then soared by 86.35% to -$1.9 million in 2025, then surged by 234.98% to $2.6 million in 2026.
• Per Business Quant, the three latest TLYS Operating Income figures stand at $2.6 million (Q1 2026), -$1.9 million (Q4 2025), and $2.7 million (Q3 2025).