NYSE:TLYS | Profit Breakdown | TILLY'S, INC.

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

Available history
2011-01-29 to 2026-08-01
Data captured

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-08-01$163.51M$58.1M$8.17M$8.47M$8.38M
2026-05-02$124.72M$36.07M-$8.1M-$7.82M-$7.95M
2026-01-31$155.13M$51.49M$2.59M$2.96M$2.94M
2025-11-01$139.59M$42.59M-$1.92M-$1.38M-$1.41M
2025-08-02$151.26M$49.1M$2.68M$3.12M$3.17M
2025-05-03$107.61M$21.29M-$22.69M-$22.29M-$22.15M
2025-02-01$147.29M$38.27M-$14.15M-$13.43M-$13.66M
2024-11-02$143.44M$37.2M-$14.05M-$12.88M-$12.88M
2024-08-03$162.87M$49.92M-$859,000.00-$73,000.00-$69,000.00
2024-05-04$115.86M$24.31M-$20.79M-$19.63M-$19.62M
2024-02-03$173.02M$46.68M-$8.52M-$6.95M-$20.55M
2023-10-28$166.48M$48.72M-$2.52M-$1.18M-$847,000.00
2023-07-29$159.95M$44.32M-$2.69M-$1.47M-$1.13M
2023-04-29$123.64M$25.94M-$17.26M-$16.2M-$11.97M
2023-01-28$180.35M$52.37M-$1.39M-$270,000.00-$104,000.00
2022-10-29$177.85M$54.58M$6.32M$6.99M$5.15M
2022-07-30$168.31M$51.98M$5.15M$5.34M$3.82M
2022-04-30$145.78M$43.82M$1.11M$1.11M$813,000.00
2022-01-29$204.49M$70.36M$17.3M$16.92M$12.06M
2021-10-30$206.1M$76.74M$29M$29M$20.83M
2021-07-31$201.95M$74.73M$26.43M$26.33M$20.4M
2021-05-01$163.16M$54.84M$14.87M$14.76M$10.96M
2021-01-30$177.92M$58.26M$14.11M$14M$8.87M
2020-10-31$140.28M$40.66M$3.54M$3.51M$2.11M
2020-08-01$135.85M$41.67M$7.71M$8.02M$5.27M
2020-05-02$77.29M$1.59M-$28.4M-$27.99M-$17.4M
2020-02-01$172.48M$52.13M$8.5M$9.08M$6.27M
2019-11-02$154.78M$47.17M$7.7M$8.62M$6.39M
2019-08-03$161.74M$51.72M$12.11M$12.68M$9.28M
2019-05-04$130.3M$35.68M$146,000.00$975,000.00$677,000.00
2019-02-02$170.61M$52.16M$10.93M$11.79M$8.68M
2018-11-03$146.83M$43.66M$6.74M$7.32M$5.36M
2018-08-04$157.41M$50.11M$12.48M$12.97M$9.69M
2018-05-05$123.63M$34.98M$1.33M$1.71M$1.22M
2018-02-03$164.32M$51.44M$11.44M$11.86M$6.7M
2017-10-28$152.82M$50.09M$14.11M$14.49M$8.76M
2017-07-29$138.81M$40.93M-$1.24M-$1.04M-$596,000.00
2017-04-29$120.95M$32.91M-$329,000.00-$91,000.00-$161,000.00
2017-01-28$160.22M$49.07M$10.4M$10.55M$6.3M
2016-10-29$152.11M$47.97M$10.67M$10.77M$6.42M
2016-07-30$136.41M$38.84M$2.23M$2.32M$1.43M
2016-04-30$120.22M$32.59M-$3.97M-$3.89M-$2.75M
2016-01-30$159.09M$49.96M$9.48M$9.49M$2.88M
2015-10-31$141.69M$44.64M$5.39M$5.41M$2.81M
2015-08-01$130.02M$36.6M$1.1M$1.11M$560,000.00
2015-05-02$120.19M$36.05M$2.13M$2.14M$1.28M
2015-01-31$152.82M$49M$11.21M$11.21M$7.11M
2014-11-01$131.28M$40.55M$8.58M$8.56M$5.11M
2014-08-02$123.06M$34.66M$2.33M$2.33M$1.27M
2014-05-03$111.13M$31.33M$1.08M$1.08M$591,000.00
2014-02-01$139.9M$43.28M$8.47M$8.44M$5.42M
2013-11-02$123.78M$37.84M$10.15M$10.27M$6.15M
2013-08-03$123.04M$37.89M$7.2M$7.15M$4.27M
2013-05-04$109.12M$31.81M$3.92M$3.87M$2.31M
2013-02-02$140.77M$44.2M$14.81M$14.77M$9.84M
2012-10-27$124.9M$41.81M$13.87M$13.83M$9.29M
2012-07-28$105.1M$31.14M-$3.32M-$3.28M-$1.16M
2012-04-28$96.52M$30.42M$6.03M$5.98M$5.91M
2012-01-28$122.93M$41.36M$14.06M$14.01M$13.86M
2011-10-29$107.3M$35.86M$12.34M$12.3M$12.16M
2011-07-30$87.26M$25.72M$3.56M$3.51M$3.47M

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-01-31$553.59M$164.47M-$19.34M-$17.59M-$17.45M
2025-02-01$569.45M$149.7M-$49.85M-$46.01M-$46.23M
2024-02-03$623.08M$165.66M-$30.98M-$25.78M-$34.49M
2023-01-28$672.28M$202.75M$11.19M$13.17M$9.68M
2022-01-29$775.69M$276.66M$87.6M$87M$64.25M
2021-01-30$531.33M$142.19M-$3.04M-$2.46M-$1.15M
2020-02-01$619.3M$186.71M$28.46M$31.36M$22.62M
2019-02-02$598.48M$180.9M$31.48M$33.79M$24.94M
2018-02-03$576.9M$175.37M$23.99M$25.21M$14.7M
2017-01-28$568.95M$168.46M$19.33M$19.75M$11.41M
2016-01-30$550.99M$167.25M$18.1M$18.15M$7.54M
2015-01-31$518.29M$155.53M$23.19M$23.18M$14.08M
2014-02-01$495.84M$150.82M$29.74M$29.73M$18.14M
2013-02-02$467.29M$147.57M$31.39M$31.3M$23.89M
2012-01-28$400.62M$129.14M$34.93M$34.73M$34.34M
2011-01-29$332.6M$102.62M$24.95M$24.7M$24.42M

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