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

Tilly'S's (TLYS) quarterly Other Non Operating Income came in at $371000.0 in Q1 2026, down 48.69% year-on-year from $723000.0 in Q1 2025, and down 30.78% quarter-over-quarter from $536000.0 in Q4 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.

  • On a quarterly basis, Other Non Operating Income fell 48.69% year-over-year to $371000.0 in Q1 2026; TTM through Jan 2026 was $1.8 million, a 54.37% decrease from a year earlier, with the FY2026 full-year figure at $1.8 million, down 54.37% from the prior year.
  • Other Non Operating Income slipped to $371000.0 in Q1 2026 per TLYS's latest filing, from $536000.0 in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $1.6 million in Q1 2024 and bottomed at -$375000.0 in Q1 2022.
  • The 5-year median for Other Non Operating Income is $723000.0 (2025), against an average of $728941.2.
  • Biggest YoY gain for Other Non Operating Income was 67600.0% in 2022; the steepest drop was 237.84% in 2022.
  • Year by year, Other Non Operating Income 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 sank by 54.34% to $536000.0 in 2025, then slumped by 30.78% to $371000.0 in 2026.
  • Per Business Quant, the three latest TLYS Other Non Operating Income figures stand at $371000.0 (Q1 2026), $536000.0 (Q4 2025), and $446000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 171.86 Bn 166.28 Bn 4.48 Bn
2 Ross Stores 77.92 Bn 73.32 Bn 1.80 Bn
3 Burlington Stores 22.42 Bn 21.68 Bn 1.26 Bn
4 Lululemon Athletica 13.90 Bn 12.09 Bn 2.00 Bn
5 Gap 7.06 Bn 4.50 Bn 1.42 Bn
6 Victoria's Secret 6.75 Bn 6.54 Bn 585.00 Mn
7 Urban Outfitters 6.25 Bn 5.83 Bn 542.57 Mn
8 Boot Barn Holdings 4.68 Bn 4.48 Bn 281.24 Mn
9 Abercrombie & Fitch 4.35 Bn 3.73 Bn 682.63 Mn
10 Tilly'S 114.81 Mn 68.50 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