KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Tilly'S (TLYS) Operating Margin (2016 - 2025)

Historic Operating Margin for Tilly'S (TLYS) over the last 15 years, with Q4 2025 value amounting to 1.37%.

  • Tilly'S's Operating Margin rose 84200.0% to 1.37% in Q4 2025 from the same period last year, while for Nov 2025 it was 6.61%, marking a year-over-year increase of 8200.0%. This contributed to the annual value of 8.75% for FY2025, which is 37800.0% down from last year.
  • As of Q4 2025, Tilly'S's Operating Margin stood at 1.37%, which was up 84200.0% from 1.77% recorded in Q3 2025.
  • Tilly'S's Operating Margin's 5-year high stood at 7.93% during Q1 2021, with a 5-year trough of 21.08% in Q2 2025.
  • Moreover, its 5-year median value for Operating Margin was 1.51% (2023), whereas its average is 4.46%.
  • Its Operating Margin has fluctuated over the past 5 years, first crashed by -82900bps in 2024, then skyrocketed by 84200bps in 2025.
  • Quarter analysis of 5 years shows Tilly'S's Operating Margin stood at 7.93% in 2021, then tumbled by -55bps to 3.55% in 2022, then tumbled by -143bps to 1.51% in 2023, then tumbled by -548bps to 9.8% in 2024, then soared by 86bps to 1.37% in 2025.
  • Its Operating Margin stands at 1.37% for Q4 2025, versus 1.77% for Q3 2025 and 21.08% for Q2 2025.