Tilly's Inc
(TLYS)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 569,453 | 623,083 | 672,280 | 775,694 | 531,329 |
| Cost of Goods | 419,756 | 457,426 | 469,532 | 499,031 | 389,139 |
| Gross Profit | 149,697 | 165,657 | 202,748 | 276,663 | 142,190 |
| Operating Expenses | 200,302 | 197,065 | 192,093 | 189,099 | 145,369 |
| Operating Income | -49,849 | -30,982 | 11,187 | 87,595 | -3,040 |
| Other Income | 3,837 | 5,199 | 1,980 | -594 | 581 |
| Pre-tax Income | -46,012 | -25,783 | 13,167 | 87,001 | -2,459 |
| Income Tax | 217 | 8,709 | 3,490 | 22,752 | -1,314 |
| Net Income Continuous | -46,229 | -34,492 | 9,677 | 64,249 | -1,145 |
| Net Income | $-46,229 | $-34,492 | $9,677 | $64,249 | $-1,145 |
| EPS Basic Total Ops | -1.54 | -1.16 | 0.32 | 2.10 | -0.04 |
| EPS Basic Continuous Ops | -1.54 | -1.16 | 0.32 | 2.10 | -0.04 |
| EPS Diluted Total Ops | -1.54 | -1.16 | 0.32 | 2.06 | -0.04 |
| EPS Diluted Continuous Ops | -1.54 | -1.16 | 0.32 | 2.06 | -0.04 |
| EPS Diluted Before Non-Recurring Items | -1.37 | -0.64 | 0.33 | 2.06 | -0.04 |
| EBITDA(a) | $-37,078 | $-18,148 | $25,321 | $104,431 | $16,015 |