Tilly'S (TLYS) Operating Margin (2011 - 2026)

Tilly'S's Operating Margin history runs 16 years deep, the most recent figure standing at 1.67% for Q1 2026.

• In Q1 2026, Operating Margin rose 1127.0% year-over-year to 1.67%; the TTM figure through Jan 2026 stood at 3.49% (up 526.0% YoY), while the FY2026 annual figure was 3.49%, up 526.0% from the prior year.
• Operating Margin was 1.67% for Q1 2026 at Tilly'S, up from 1.37% in the prior quarter.
• In the past five years, Operating Margin ranged from a high of 8.46% in Q1 2022 to a low of 21.08% in Q2 2025.
• Historically, Operating Margin has averaged 3.76% across 5 years, with a median of 1.37% in 2025.
• The sharpest annual moves came in 2023 and 2026: Operating Margin plunged 1472 bps in 2023, then surged 1127 bps in 2026.
• A 5-year view of Operating Margin shows it stood at 3.55% in 2022, then slumped by 143 bps to 1.51% in 2023, then plunged 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.
• The last three Operating Margin figures came in at 1.67% (Q1 2026), 1.37% (Q4 2025), and 1.77% (Q3 2025), per Business Quant data.