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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)

Tilly'S (TLYS) has 15 years of Operating Margin data on record, last reported at 1.37% in Q4 2025.

  • For Q4 2025, Operating Margin rose 842.0% year-over-year to 1.37%; the TTM value through Nov 2025 reached 6.61%, up 82.0%, while the annual FY2025 figure was 8.75%, 378.0% down from the prior year.
  • Operating Margin reached 1.37% in Q4 2025 per TLYS's latest filing, down from 1.77% in the prior quarter.
  • Across five years, Operating Margin topped out at 7.93% in Q1 2021 and bottomed at 21.08% in Q2 2025.
  • Average Operating Margin over 5 years is 5.32%, with a median of 1.68% recorded in 2023.
  • Peak YoY movement for Operating Margin: tumbled -829bps in 2024, then soared 842bps in 2025.
  • A 5-year view of Operating Margin shows it stood at 7.93% in 2021, then tumbled by -55bps to 3.55% in 2022, then plummeted by -143bps to 1.51% in 2023, then crashed by -548bps to 9.8% in 2024, then soared by 86bps to 1.37% in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Margin were 1.37% in Q4 2025, 1.77% in Q3 2025, and 21.08% in Q2 2025.