Tilly'S (TLYS) Return on Capital Employed (2012 - 2026)
Tilly'S (TLYS) recorded quarterly Return on Capital Employed of 9.05% in Q1 2026, up 45.62% quarter-over-quarter from 16.64% in Q4 2025, and up 973.0% on a YoY basis from 0.84% in Q1 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.
- In Q1 2026, Return on Capital Employed rose 973.0% year-over-year to 9.05%; the TTM figure through Jan 2026 stood at 9.05% (up 973.0% YoY), while the FY2026 annual figure was 8.54%, up 885.0% from the prior year.
- Return on Capital Employed was 9.05% for Q1 2026 at Tilly'S, up from 16.64% in the prior quarter.
- In the past five years, Return on Capital Employed ranged from a high of 22.38% in Q1 2022 to a low of 23.33% in Q2 2025.
- Historically, Return on Capital Employed has averaged 4.91% across 5 years, with a median of 8.9% in 2024.
- The sharpest annual moves came in 2022 and 2023: Return on Capital Employed surged 2320 bps in 2022, then sank 2179 bps in 2023.
- A 5-year view of Return on Capital Employed shows it stood at 7.77% in 2022, then tumbled by 183 bps to 6.44% in 2023, then plunged 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.
- The last three Return on Capital Employed figures came in at 9.05% (Q1 2026), 16.64% (Q4 2025), and 23.27% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 32.66% |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 25.41% |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | -27.23% |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 34.99% |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 13.71% |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 3.26% |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 15.46% |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 7.60% |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 29.07% |
| 10 | Tilly'S | 154.39 Mn | 108.07 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% |