Tilly'S (TLYS) Operating Margin (2011 - 2026)
Tilly'S's (TLYS) quarterly Operating Margin came in at 1.67% in Q1 2026, up 1127.0% year-on-year from 0.14% in Q1 2025, and up 221.46% quarter-over-quarter from 1.37% in Q4 2025.
Tilly'S (TLYS) Operating Margin (2011 - 2026) Analysis & Trends
Tilly'S's Operating Margin history runs 16 years deep, the most recent figure standing at 1.67% for Q1 2026.
- On a quarterly basis, Operating Margin rose 1127.0% year-over-year to 1.67% in Q1 2026; TTM through Jan 2026 was 3.49%, a 526.0% increase from a year earlier, with the FY2026 full-year figure at 3.49%, up 526.0% from the prior year.
- Operating Margin climbed to 1.67% in Q1 2026 per TLYS's latest filing, from 1.37% in the prior quarter.
- Across five years, Operating Margin topped out at 8.46% in Q1 2022 and bottomed at 21.08% in Q2 2025.
- The 5-year median for Operating Margin is 1.37% (2025), against an average of 3.76%.
- Across the five-year window, Operating Margin plunged 1472 bps in 2023 and jumped 1127 bps in 2026, its largest moves.
- Year by year, Operating Margin stood at 3.55% in 2022, then plunged by 143 bps to 1.51% in 2023, then slumped by 548 bps to 9.8% in 2024, then soared by 86 bps to 1.37% in 2025, then surged by 221 bps to 1.67% in 2026.
- Per Business Quant, the three latest TLYS Operating Margin figures stand at 1.67% (Q1 2026), 1.37% (Q4 2025), and 1.77% (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 11.77% |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 12.27% |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | -51.06% |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 22.31% |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 12.73% |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 4.87% |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 9.43% |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 16.27% |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 7.97% |
| 10 | Tilly'S | 114.66 Mn | 68.35 Mn | 51.49 Mn | 1.67% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 1.67% |
| Nov 1, 2025 | -1.37% |
| Aug 2, 2025 | 1.77% |
| May 3, 2025 | -21.08% |
| Feb 1, 2025 | -9.61% |
| Nov 2, 2024 | -9.80% |
| Aug 3, 2024 | -0.53% |
| May 4, 2024 | -17.94% |
| Feb 3, 2024 | -4.92% |
| Oct 28, 2023 | -1.51% |
| Jul 29, 2023 | -1.68% |
| Apr 29, 2023 | -13.96% |
| Jan 28, 2023 | -0.77% |
| Oct 29, 2022 | 3.55% |
| Jul 30, 2022 | 3.06% |
| Apr 30, 2022 | 0.76% |
| Jan 29, 2022 | 8.46% |
| Oct 30, 2021 | 14.07% |
| Jul 31, 2021 | 13.09% |
| May 1, 2021 | 9.12% |