Growth Metrics

Tilly'S (TLYS) Operating Leases (2019 - 2025)

Tilly'S (TLYS) has 7 years of Operating Leases data on record, last reported at $165.9 million in Q4 2025.

  • For Q4 2025, Operating Leases rose 22.27% year-over-year to $165.9 million; the TTM value through Nov 2025 reached $165.9 million, up 22.27%, while the annual FY2025 figure was $126.2 million, 21.38% down from the prior year.
  • Operating Leases reached $165.9 million in Q4 2025 per TLYS's latest filing, up from $116.2 million in the prior quarter.
  • Across five years, Operating Leases topped out at $199.5 million in Q1 2021 and bottomed at $116.2 million in Q3 2025.
  • Average Operating Leases over 5 years is $163.2 million, with a median of $170.6 million recorded in 2023.
  • The widest YoY moves for Operating Leases: up 22.27% in 2025, down 21.38% in 2025.
  • A 5-year view of Operating Leases shows it stood at $182.7 million in 2021, then fell by 3.33% to $176.6 million in 2022, then dropped 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.
  • Per Business Quant database, its latest 3 readings for Operating Leases were $165.9 million in Q4 2025, $116.2 million in Q3 2025, and $123.5 million in Q2 2025.