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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.

  • For Q1 2026, Operating Leases fell 10.23% year-over-year to $113.3 million; the TTM value through Jan 2026 reached $113.3 million, down 10.23%, while the annual FY2026 figure was $113.3 million, 10.23% down from the prior year.
  • Operating Leases for Q1 2026 was $113.3 million at Tilly'S, down from $165.9 million in the prior quarter.
  • Over five years, Operating Leases peaked at $189.8 million in Q2 2025 and troughed at $113.3 million in Q1 2026.
  • A 5-year average of $161.5 million and a median of $169.8 million in 2023 define the central range for Operating Leases.
  • On a YoY basis, Operating Leases climbed as much as 26.18% in 2025 and fell as far as 21.38% in 2025.
  • Year by year, Operating Leases stood at $176.6 million in 2022, then fell by 2.96% to $171.4 million in 2023, then dropped by 20.81% to $135.7 million in 2024, then grew by 22.27% to $165.9 million in 2025, then tumbled by 31.72% to $113.3 million in 2026.
  • Business Quant data shows Operating Leases for TLYS at $113.3 million in Q1 2026, $165.9 million in Q4 2025, and $178.6 million in Q3 2025.