Tilly'S, Inc. Income Statement

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Income Statement Jan2011 Jan2012 Feb2013 Feb2014 Jan2015 Jan2016 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 332.60M400.62M467.29M495.84M518.29M550.99M568.95M576.90M598.48M619.30M531.33M775.69M672.28M623.08M569.45M
Cost of Revenue 229.99M271.48M319.72M345.01M362.76M383.75M400.49M401.53M417.58M432.59M389.14M499.03M469.53M457.43M419.76M
Gross Profit 102.61M129.14M147.57M150.82M155.53M167.25M168.46M175.37M180.90M186.71M142.19M276.66M202.75M165.66M149.70M
Operating items
Selling, General & Administrative 77.67M94.22M116.18M121.08M132.34M149.15M149.13M151.38M149.42M158.25M145.23M189.07M191.56M196.64M199.55M
Operating Expenses 77.67M94.22M116.18M121.08M132.34M149.15M149.13M151.38M149.42M158.25M145.23M189.07M191.56M196.64M199.55M
Operating Income 24.95M34.92M31.39M29.74M23.19M18.10M19.33M23.99M31.48M28.45M-3.04M87.59M11.19M-30.98M-49.85M
EBIT 24.95M34.92M31.39M29.74M23.19M18.10M19.33M23.99M31.48M28.45M-3.04M87.59M11.19M-30.98M-49.85M
Non-operating items
Other Non Operating Income -0.20M-0.09M-0.01M-0.01M0.05M0.42M1.22M2.31M2.90M0.58M-0.59M1.98M5.20M3.84M
Non Operating Income -0.20M-0.09M-0.01M-0.01M0.05M0.42M1.22M2.31M2.90M0.58M-0.59M1.98M5.20M3.84M
Net income details
EBT 24.70M34.73M31.30M29.73M23.18M18.15M19.75M25.21M33.79M31.36M-2.46M87.00M13.17M-25.78M-46.01M
Tax Provisions 0.28M0.39M14.11M11.59M9.10M10.61M8.34M10.51M8.85M8.73M-1.31M22.75M3.49M8.71M0.22M
Profit After Tax 24.42M34.34M23.89M18.14M14.07M7.54M11.41M14.70M24.94M22.62M-1.15M64.25M9.68M-34.49M-46.23M
Income from Continuing Operations 24.42M34.34M17.19M18.14M14.07M7.54M11.41M14.70M24.94M22.62M-1.15M64.25M9.68M-34.49M-46.23M
Consolidated Net Income 24.42M34.34M17.19M18.14M14.07M7.54M11.41M14.70M24.94M22.62M-1.15M64.25M9.68M-34.49M-46.23M
Income towards Parent Company 24.42M34.34M17.19M18.14M14.07M7.54M11.41M14.70M24.94M22.62M-1.15M64.25M9.68M-34.49M-46.23M
Net Income towards Common Stockholders 24.42M34.34M17.19M18.14M14.07M7.54M11.41M14.70M24.94M22.62M-1.15M64.25M9.68M-34.49M-46.23M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 27.60M27.71M28.01M28.52M28.47M28.55M28.85M29.48M29.68M29.78M30.97M29.84M29.97M30.15M
Shares Outstanding (Diluted Average) 28.12M28.08M28.40M28.53M29.07M29.77M29.79M29.70M31.12M30.32M29.85M30.03M
EBITDA 24.95M34.92M31.39M29.74M23.19M18.10M19.33M23.99M31.48M28.45M-3.04M87.59M11.19M-30.98M-49.85M
Interest Expenses 0.25M0.20M0.09M
Tax Rate 1.14%1.12%45.07%38.99%39.27%58.45%42.22%41.69%26.19%27.85%53.44%26.15%26.51%