Tilly's, Inc.
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | Q3 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 70.7% | 73.0% | 79.0% | 69.3% | 74.1% | 74.0% | 80.2% | 67.5% | 69.5% | 66.8% | 71.1% | 64.5% | 67.7% | |
| 29.3% | 27.0% | 21.0% | 30.7% | 25.9% | 26.0% | 19.8% | 32.5% | 30.5% | 33.2% | 28.9% | 35.5% | 32.3% | |
| 30.8% | 31.9% | 38.9% | 31.2% | 35.7% | 42.4% | 40.9% | 30.6% | 31.8% | 31.5% | 35.4% | 30.5% | 32.1% | |
| 30.8% | 31.4% | 37.5% | 31.1% | 35.7% | 35.5% | 40.9% | 30.7% | 31.8% | 31.5% | 35.4% | 46.3% | 36.6% | |
| -1.5% | -4.5% | -16.5% | -0.4% | -9.8% | -9.6% | -21.1% | 1.8% | -1.3% | 1.7% | -6.5% | -10.8% | -4.3% | |
| – | 0.6% | – | – | – | – | – | – | – | – | – | – | – | |
| -0.7% | -4.0% | -16.9% | 0.0% | -9.0% | -9.1% | -20.7% | 2.1% | -1.0% | 1.9% | -6.3% | 5.2% | 0.4% | |
| -0.2% | 7.9% | 0.0% | 0.0% | 0.0% | 0.2% | -0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | |
| -0.5% | -11.9% | -16.9% | 0.0% | -9.0% | -9.3% | -20.6% | 2.1% | -1.0% | 1.9% | -6.4% | 5.1% | 0.3% | |
| 0.3% | -3.0% | -14.3% | 1.4% | -9.7% | -7.4% | -18.5% | 5.8% | 0.4% | 3.2% | -4.7% | -9.4% | -2.7% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.