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 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q4 18 | Q1 19 | Q2 19 | Q2 19 | Q3 19 | Q4 19 | Q4 19 | Q1 20 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | Q3 23 | 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% | 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% | 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% | 100.0% | 100.0% | |
| 67.2% | 68.7% | 68.2% | 68.2% | 68.8% | 69.4% | 69.4% | 72.6% | 68.0% | 68.0% | 69.5% | 69.8% | 69.8% | 71.0% | 97.9% | 69.3% | 71.0% | 67.3% | 66.4% | 63.0% | 62.8% | 65.6% | 69.9% | 69.1% | 69.3% | 71.0% | 79.0% | 72.3% | 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% | |
| 32.8% | 31.3% | 31.8% | 31.8% | 31.2% | 30.6% | 30.6% | 27.4% | 32.0% | 32.0% | 30.5% | 30.2% | 30.2% | 29.0% | 2.1% | 30.7% | 29.0% | 32.7% | 33.6% | 37.0% | 37.2% | 34.4% | 30.1% | 30.9% | 30.7% | 29.0% | 21.0% | 27.7% | 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% | |
| – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 23.6% | 17.0% | 21.3% | 23.9% | 25.1% | 24.2% | 16.4% | 27.3% | 24.5% | 24.5% | 25.5% | 25.1% | 16.1% | 26.5% | 38.8% | 25.0% | 103.5% | 13.3% | 24.5% | 23.9% | 23.2% | 14.0% | 29.3% | 27.8% | 27.1% | 29.8% | 34.9% | 29.4% | 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% | |
| 23.5% | 24.3% | 23.9% | 23.9% | 25.6% | 24.2% | 24.2% | 27.3% | 24.5% | 24.5% | 25.5% | 25.3% | 25.3% | 75.3% | 38.8% | 25.0% | 26.5% | 24.8% | 24.5% | 23.9% | 23.2% | 25.9% | 29.3% | 27.8% | 27.1% | 29.8% | 34.9% | 29.4% | 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% | |
| 9.2% | 7.0% | 7.9% | 7.9% | 5.6% | 6.4% | 6.4% | 0.1% | 7.5% | 7.5% | 5.0% | 4.9% | 4.9% | -20.2% | -36.7% | 5.7% | 2.5% | 7.9% | 9.1% | 13.1% | 14.1% | 8.5% | 0.8% | 3.1% | 3.6% | -0.8% | -14.0% | -1.7% | -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% | |
| – | 0.7% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.2% | 0.0% | 0.1% | 0.4% | 2.0% | 0.9% | – | – | 0.6% | – | – | – | – | – | – | – | – | – | – | – | |
| 9.5% | 7.2% | 8.2% | 8.3% | 6.0% | 6.9% | 6.9% | 0.7% | 7.8% | 7.8% | 5.6% | 5.3% | 5.3% | -20.0% | -36.2% | 5.9% | 2.5% | 7.9% | 9.0% | 13.0% | 14.1% | 8.3% | 0.8% | 3.2% | 3.9% | -0.1% | -13.1% | -0.9% | -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% | |
| 3.7% | 3.1% | 2.1% | 2.1% | 1.6% | 1.8% | 1.8% | 0.2% | 2.1% | 2.1% | 1.4% | 1.6% | 1.6% | -7.6% | -13.7% | 2.0% | 1.0% | 2.9% | 2.3% | 2.9% | 4.0% | 2.4% | 0.2% | 0.9% | 1.0% | -0.1% | -3.4% | -0.2% | -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% | |
| 5.7% | 4.1% | 6.2% | 6.2% | 4.4% | 5.1% | 5.1% | 0.5% | 5.7% | 5.7% | 4.1% | 3.6% | 3.6% | -12.4% | -22.5% | 3.9% | 1.5% | 5.0% | 6.7% | 10.1% | 10.1% | 5.9% | 0.6% | 2.3% | 2.9% | -0.1% | -9.7% | -0.7% | -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% | |
| 13.0% | 10.5% | 11.5% | 11.6% | 8.3% | – | 9.6% | 4.7% | – | 10.6% | 8.8% | – | 8.2% | – | -30.2% | 9.3% | 5.8% | 10.5% | 11.7% | 15.3% | 16.2% | 10.1% | 3.2% | 5.2% | 5.5% | 1.2% | -11.4% | 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).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: September 25, 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.