Tilly'S TLYS
NYSE TLYS
$4.64 -0.15 (-3.13%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Tilly'S (TLYS) recorded Operating Margin of 5.00% in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 3.23 percentage points from 1.77% a year earlier and up 11.49 percentage points from the prior quarter.

Analysis

Tilly'S (TLYS) Operating Margin (2011 - 2026) Analysis & Trends

On a TTM basis, Tilly'S's Operating Margin came in at 0.13% as of Aug 1, 2026, up 8.90 percentage points year-over-year; for FY2026 (ended Jan 31, 2026), it came in at -3.49%, up 5.26 percentage points from FY2025.

  • Annual Operating Margin has a five-year change of -2.92 percentage points (FY2021 to FY2026).
  • Across earlier fiscal years, Operating Margin came in at -8.75% in FY2025 (-3.78 pp), -4.97% in FY2024 (-6.64 pp), 1.66% in FY2023 (-9.63 pp) and 11.29% in FY2022 (+11.86 pp).
  • The fiscal Q2 2027 figure is the highest quarterly Operating Margin since fiscal Q4 2022.
  • On a year-over-year basis, Operating Margin has increased for five consecutive quarters, with an average year-over-year change of +2.96 percentage points over the last eight quarters.
  • Peak year-over-year performance for Operating Margin in the last five years was a gain of 14.59 percentage points in fiscal Q1 2027, against a drop of 14.72 percentage points in fiscal Q1 2024 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at -6.49% (Q1 2027), 1.67% (Q4 2026) and -1.37% (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn 13.69%
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn 14.29%
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn 13.09%
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn 13.67%
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn 17.62%
6 Target 71.16 Bn 65.74 Bn 8.94 Bn 9.65%
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn 20.15%
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn 9.22%
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn 19.08%
10 Tilly'S 140.37 Mn -48.30 Mn 58.10 Mn 5.00%
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 5.00%
May 2, 2026 -6.49%
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%
API Access

Tilly'S Operating Margin API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-margin&ticker=TLYS&period=max&api_key=YOUR_API_KEY