Tilly'S (TLYS) Operating Leases (2019 - 2026)

Tilly'S's Operating Leases history runs 8 years deep, the most recent figure standing at $113.3 million for Q1 2026.

• In Q1 2026, Operating Leases fell 10.23% year-over-year to $113.3 million; the TTM figure through Jan 2026 stood at $113.3 million (down 10.23% YoY), while the FY2026 annual figure was $113.3 million, down 10.23% from the prior year.
• Operating Leases was $113.3 million for Q1 2026 at Tilly'S, down from $165.9 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $189.8 million in Q2 2025 to a low of $113.3 million in Q1 2026.
• Historically, Operating Leases has averaged $161.5 million across 5 years, with a median of $169.8 million in 2023.
• Biggest YoY gain for Operating Leases was 26.18% in 2025; the steepest drop was 21.38% in 2025.
• A 5-year view of Operating Leases shows it stood at $176.6 million in 2022, then retreated by 2.96% to $171.4 million in 2023, then decreased by 20.81% to $135.7 million in 2024, then increased by 22.27% to $165.9 million in 2025, then sank by 31.72% to $113.3 million in 2026.
• The last three Operating Leases figures came in at $113.3 million (Q1 2026), $165.9 million (Q4 2025), and $178.6 million (Q3 2025), per Business Quant data.