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
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%