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
DateValue
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%