Tilly'S (TLYS) Other Non Operating Income (2012 - 2026)

Tilly'S (TLYS) recorded quarterly Other Non Operating Income of $371000.0 in Q1 2026, down 30.78% quarter-over-quarter from $536000.0 in Q4 2025, and down 48.69% on a YoY basis from $723000.0 in Q1 2025.

Tilly'S (TLYS) Other Non Operating Income (2012 - 2026) Analysis & Trends

Tilly'S's Other Non Operating Income history runs 15 years deep, the most recent figure standing at $371000.0 for Q1 2026.

  • In Q1 2026, Other Non Operating Income fell 48.69% year-over-year to $371000.0; the TTM figure through Jan 2026 stood at $1.8 million (down 54.37% YoY), while the FY2026 annual figure was $1.8 million, down 54.37% from the prior year.
  • Other Non Operating Income was $371000.0 for Q1 2026 at Tilly'S, down from $536000.0 in the prior quarter.
  • In the past five years, Other Non Operating Income ranged from a high of $1.6 million in Q1 2024 to a low of -$375000.0 in Q1 2022.
  • Historically, Other Non Operating Income has averaged $728941.2 across 5 years, with a median of $723000.0 in 2025.
  • Biggest YoY gain for Other Non Operating Income was 67600.0% in 2022; the steepest drop was 237.84% in 2022.
  • A 5-year view of Other Non Operating Income shows it stood at $675000.0 in 2022, then jumped by 98.67% to $1.3 million in 2023, then declined by 12.45% to $1.2 million in 2024, then tumbled by 54.34% to $536000.0 in 2025, then plunged by 30.78% to $371000.0 in 2026.
  • The last three Other Non Operating Income figures came in at $371000.0 (Q1 2026), $536000.0 (Q4 2025), and $446000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 Tilly'S 154.39 Mn 108.07 Mn 51.49 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 371,000.00
Nov 1, 2025 536,000.00
Aug 2, 2025 446,000.00
May 3, 2025 398,000.00
Feb 1, 2025 723,000.00
Nov 2, 2024 1.17 Mn
Aug 3, 2024 786,000.00
May 4, 2024 1.15 Mn
Feb 3, 2024 1.57 Mn
Oct 28, 2023 1.34 Mn
Jul 29, 2023 1.22 Mn
Apr 29, 2023 1.06 Mn
Jan 28, 2023 1.12 Mn
Oct 29, 2022 675,000.00
Jul 30, 2022 183,000.00
Apr 30, 2022 4,000.00
Jan 29, 2022 -375,000.00
Oct 30, 2021 -1,000.00
Jul 31, 2021 -102,000.00
May 1, 2021 -115,000.00