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| Date | Value |
|---|---|
| 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 |