Growth Metrics

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

Tilly'S has reported Operating Leases over the past 8 years, most recently at $113.3 million for Q1 2026.

  • Quarterly results put Operating Leases at $113.3 million for Q1 2026, down 10.23% from a year ago — trailing twelve months through Jan 2026 was $113.3 million (down 10.23% YoY), and the annual figure for FY2026 was $113.3 million, down 10.23%.
  • Operating Leases for Q1 2026 was $113.3 million at Tilly'S, up from $107.8 million in the prior quarter.
  • Over the last five years, Operating Leases for TLYS hit a ceiling of $176.6 million in Q4 2022 and a floor of $107.8 million in Q4 2025.
  • Median Operating Leases over the past 5 years was $160.5 million (2024), compared with a mean of $150.5 million.
  • Biggest five-year swings in Operating Leases: increased 1.38% in 2023 and later decreased 21.38% in 2025.
  • Tilly'S's Operating Leases stood at $176.6 million in 2022, then decreased by 2.96% to $171.4 million in 2023, then fell by 20.81% to $135.7 million in 2024, then dropped by 20.54% to $107.8 million in 2025, then rose by 5.07% to $113.3 million in 2026.
  • The last three reported values for Operating Leases were $113.3 million (Q1 2026), $107.8 million (Q4 2025), and $116.2 million (Q3 2025) per Business Quant data.