Tilly'S (TLYS) Return on Capital Employed (2012 - 2026)
Tilly'S's (TLYS) quarterly Return on Capital Employed came in at 9.05% in Q1 2026, up 973.0% year-on-year from 0.84% in Q1 2025, and up 45.62% quarter-over-quarter from 16.64% in Q4 2025.
Tilly'S (TLYS) Return on Capital Employed (2012 - 2026) Analysis & Trends
Tilly'S's Return on Capital Employed history runs 15 years deep, the most recent figure standing at 9.05% for Q1 2026.
- On a quarterly basis, Return on Capital Employed rose 973.0% year-over-year to 9.05% in Q1 2026; TTM through Jan 2026 was 9.05%, a 973.0% increase from a year earlier, with the FY2026 full-year figure at 8.54%, up 885.0% from the prior year.
- Return on Capital Employed improved to 9.05% in Q1 2026 per TLYS's latest filing, from 16.64% in the prior quarter.
- Across five years, Return on Capital Employed topped out at 22.38% in Q1 2022 and bottomed at 23.33% in Q2 2025.
- The 5-year median for Return on Capital Employed is 8.9% (2024), against an average of 4.91%.
- Across the five-year window, Return on Capital Employed jumped 2320 bps in 2022 and sank 2179 bps in 2023, its largest moves.
- Year by year, Return on Capital Employed stood at 7.77% in 2022, then sank by 183 bps to 6.44% in 2023, then slumped by 139 bps to 15.36% in 2024, then declined by 8 bps to 16.64% in 2025, then soared by 46 bps to 9.05% in 2026.
- Per Business Quant, the three latest TLYS Return on Capital Employed figures stand at 9.05% (Q1 2026), 16.64% (Q4 2025), and 23.27% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 32.66% |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 25.41% |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | -20.82% |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 34.99% |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 13.71% |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 9.07% |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 16.05% |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 15.46% |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 27.24% |
| 10 | Tilly'S | 114.66 Mn | 68.35 Mn | 51.49 Mn | -9.05% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -9.05% |
| Nov 1, 2025 | -16.64% |
| Aug 2, 2025 | -23.27% |
| May 3, 2025 | -23.33% |
| Feb 1, 2025 | -18.78% |
| Nov 2, 2024 | -15.36% |
| Aug 3, 2024 | -11.82% |
| May 4, 2024 | -11.26% |
| Feb 3, 2024 | -8.90% |
| Oct 28, 2023 | -6.44% |
| Jul 29, 2023 | -4.32% |
| Apr 29, 2023 | -2.00% |
| Jan 28, 2023 | 2.95% |
| Oct 29, 2022 | 7.77% |
| Jul 30, 2022 | 14.85% |
| Apr 30, 2022 | 19.79% |
| Jan 29, 2022 | 22.38% |
| Oct 30, 2021 | 21.61% |
| Jul 31, 2021 | 16.18% |
| May 1, 2021 | 10.87% |