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

Tilly'S's (TLYS) quarterly Operating Leases came in at $170.5 million in Q1 2026, up 35.05% year-on-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.

  • On a quarterly basis, Operating Leases rose 35.05% year-over-year to $170.5 million in Q1 2026; TTM through Jan 2026 was $170.5 million, a 35.05% increase from a year earlier, with the FY2026 full-year figure at $170.5 million, up 35.05% from the prior year.
  • Operating Leases improved to $170.5 million in Q1 2026 per TLYS's latest filing, from $165.9 million in the prior quarter.
  • Across five years, Operating Leases topped out at $178.6 million in Q3 2025 and bottomed 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.
  • Across the five-year window, Operating Leases decreased 21.38% in 2025 and jumped 35.05% in 2026, its largest moves.
  • Year by year, Operating Leases 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 advanced by 2.72% to $170.5 million in 2026.
  • Per Business Quant, the three latest TLYS Operating Leases figures stand at $170.5 million (Q1 2026), $165.9 million (Q4 2025), and $178.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 173.13 Bn 167.55 Bn 4.48 Bn
2 Ross Stores 78.41 Bn 73.81 Bn 1.80 Bn
3 Burlington Stores 22.45 Bn 21.71 Bn 1.26 Bn
4 Lululemon Athletica 14.05 Bn 12.25 Bn 2.00 Bn
5 Gap 7.19 Bn 4.63 Bn 1.42 Bn
6 Victoria's Secret 6.94 Bn 6.74 Bn 585.00 Mn
7 Urban Outfitters 6.36 Bn 5.95 Bn 542.57 Mn
8 Boot Barn Holdings 4.72 Bn 4.52 Bn 281.24 Mn
9 Abercrombie & Fitch 4.48 Bn 3.86 Bn 682.63 Mn
10 Tilly'S 115.41 Mn 69.10 Mn 51.49 Mn

Historic Data

Download Data
DateValue
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
May 1, 2021 192.35 Mn