Tilly'S (TLYS) Operating Leases (2019 - 2026)
Tilly'S (TLYS) posted quarterly Operating Leases of $170.5 million for Q1 2026, up 35.05% year-over-year from $126.2 million in Q1 2025, and up 2.72% quarter-over-quarter from $165.9 million in Q4 2025.
Tilly'S (TLYS) Operating Leases (2019 - 2026) Analysis & Trends
Tilly'S's Operating Leases history runs 8 years deep, the most recent figure standing at $170.5 million for Q1 2026.
- In Q1 2026, Operating Leases rose 35.05% year-over-year to $170.5 million; the TTM figure through Jan 2026 stood at $170.5 million (up 35.05% YoY), while the FY2026 annual figure was $170.5 million, up 35.05% from the prior year.
- Operating Leases for Q1 2026 stood at $170.5 million, up from $165.9 million in the prior quarter.
- The five-year high for Operating Leases was $178.6 million in Q3 2025, with the low at $123.5 million in Q2 2025.
- The 5-year median for Operating Leases is $169.8 million (2023), against an average of $161.0 million.
- The sharpest annual moves came in 2025 and 2026: Operating Leases declined 21.38% in 2025, then jumped 35.05% in 2026.
- Tilly'S's Operating Leases stood at $176.6 million in 2022, then fell by 2.96% to $171.4 million in 2023, then retreated by 20.81% to $135.7 million in 2024, then grew by 22.27% to $165.9 million in 2025, then gained by 2.72% to $170.5 million in 2026.
- Business Quant data shows TLYS's Operating Leases at $170.5 million in Q1 2026, $165.9 million in Q4 2025, and $178.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn |
| 10 | Tilly'S | 115.05 Mn | 73.93 Mn | 36.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 175.88 Mn |
| Jan 31, 2026 | 170.46 Mn |
| Nov 1, 2025 | 165.94 Mn |
| Aug 2, 2025 | 178.63 Mn |
| May 3, 2025 | 123.45 Mn |
| Feb 1, 2025 | 126.22 Mn |
| Nov 2, 2024 | 135.72 Mn |
| Aug 3, 2024 | 141.57 Mn |
| May 4, 2024 | 151.88 Mn |
| Feb 3, 2024 | 160.53 Mn |
| Oct 28, 2023 | 171.39 Mn |
| Jul 29, 2023 | 176.31 Mn |
| Apr 29, 2023 | 169.79 Mn |
| Jan 28, 2023 | 167.91 Mn |
| Oct 29, 2022 | 176.62 Mn |
| Jul 30, 2022 | 173.92 Mn |
| Apr 30, 2022 | 174.30 Mn |
| Jan 29, 2022 | 171.97 Mn |
| Oct 30, 2021 | 182.70 Mn |
| Jul 31, 2021 | 185.18 Mn |