KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

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

Tilly'S (TLYS) has 15 years of Operating Income data on record, last reported at -$1.9 million in Q4 2025.

  • For Q4 2025, Operating Income rose 86.35% year-over-year to -$1.9 million; the TTM value through Nov 2025 reached -$36.1 million, up 18.42%, while the annual FY2025 figure was -$49.8 million, 60.9% down from the prior year.
  • Operating Income reached -$1.9 million in Q4 2025 per TLYS's latest filing, down from $2.7 million in the prior quarter.
  • Across five years, Operating Income topped out at $14.1 million in Q1 2021 and bottomed at -$22.7 million in Q2 2025.
  • Average Operating Income over 5 years is -$6.0 million, with a median of -$2.6 million recorded in 2023.
  • Peak YoY movement for Operating Income: tumbled 513.83% in 2024, then soared 411.76% in 2025.
  • A 5-year view of Operating Income shows it stood at $14.1 million in 2021, then crashed by 55.26% to $6.3 million in 2022, then crashed by 139.84% to -$2.5 million in 2023, then plummeted by 458.59% to -$14.1 million in 2024, then soared by 86.35% to -$1.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Income were -$1.9 million in Q4 2025, $2.7 million in Q3 2025, and -$22.7 million in Q2 2025.