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Tilly's Inc. (TLYS)
NYSE:TLYS
US Market

Tilly's (TLYS) Income Statement

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Tilly's Income Statement

Last quarter (Q4 2024), Tilly's's total revenue was $147.29M, a decrease of -14.87% from the same quarter last year. In Q4, Tilly's's net income was $-13.66M. See Tilly's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Mar 25Mar 24Mar 23Mar 22Mar 21
Total Revenue
$ 569.45M$ 623.08M$ 672.28M$ 775.69M$ 531.33M
Gross Profit
$ 153.42M$ 165.66M$ 202.79M$ 276.66M$ 142.19M
Operating Expenses
$ 203.27M$ 193.21M$ 191.34M$ 189.07M$ 145.23M
Depreciation and Amortization
$ 12.77M$ 12.83M$ 14.13M$ 16.84M$ 19.05M
EBITDA
$ -37.08M$ -18.15M$ 25.59M$ 104.43M$ 16.02M
Operating Income
$ -49.85M$ -27.55M$ 11.45M$ 87.59M$ -3.04M
Other Income/Expenses
$ 3.84M$ 1.77M$ 1.71M$ -594.00K$ 581.00K
Pretax Income
$ -46.01M$ -25.78M$ 13.43M$ 87.00M$ -2.46M
Net Income
$ -46.23M$ -34.49M$ 9.68M$ 64.25M$ -1.15M
Per Share Metrics
Basic EPS
$ -1.54$ -1.16$ 0.32$ 2.10$ -0.04
Diluted EPS
$ -1.54$ -1.16$ 0.32$ 2.06$ -0.04
Weighted Average Shares Outstanding
30.02M 29.85M 30.11M 30.56M 29.70M
Weighted Average Shares Outstanding (Diluted)
30.03M 29.85M 30.32M 31.12M 29.70M
Currency in USD

Tilly's Earnings and Revenue History

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