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Tilly's Inc (TLYS)

Tilly's Inc (TLYS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Cash Flows From Operating Activities
Net Income -32,565 -19,690 -19,621 -34,492 -13,940
Depreciation Amortization 9,586 6,305 3,095 12,834 9,547
Income taxes - deferred N/A N/A N/A 8,497 -4,732
Accounts receivable 611 -6,863 -822 5,563 4,196
Accounts payable and accrued liabilities 18,047 28,436 7,480 -1,474 11,033
Other Working Capital -19,079 -4,459 -10,669 2,707 -4,494
Other Operating Activity -14,803 -18,932 -5,153 -368 -12,068
Operating Cash Flow $-38,203 $-15,203 $-25,690 $-6,733 $-10,458
Cash Flows From Investing Activities
Change In Deposits 23,943 9,210 504 -6,045 -8,146
PPE Investments -6,654 -4,602 -2,114 -13,948 -10,534
Other Investing Activity 0 23 0 0 0
Investing Cash Flow $17,289 $4,631 $-1,610 $-19,993 $-18,680
Cash Flows From Financing Activities
Common Stock Issued 294 294 153 400 210
Other Financing Activity 0 0 0 -173 -173
Financing Cash Flow $294 $294 $153 $227 $37
Beginning Cash Position 47,027 47,027 47,027 73,526 73,526
End Cash Position 26,407 36,749 19,880 47,027 44,425
Net Cash Flow $-20,620 $-10,278 $-27,147 $-26,499 $-29,101
Free Cash Flow
Operating Cash Flow -38,203 -15,203 -25,690 -6,733 -10,458
Capital Expenditure -6,678 -4,625 -2,137 -13,958 -10,543
Free Cash Flow -44,881 -19,828 -27,827 -20,691 -21,001
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