Tilly's Inc
(TLYS)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Sales | 139,587 | 151,256 | 107,611 | 147,288 | 143,442 |
| Cost of Goods | 97,000 | 102,154 | 86,326 | 109,021 | 106,245 |
| Gross Profit | 42,587 | 49,102 | 21,285 | 38,267 | 37,197 |
| Operating Expenses | 44,505 | 46,578 | 44,300 | 52,436 | 51,496 |
| Operating Income | -1,918 | 2,678 | -22,689 | -14,148 | -14,054 |
| Other Income | 536 | 446 | 398 | 723 | 1,174 |
| Pre-tax Income | -1,382 | 3,124 | -22,291 | -13,425 | -12,880 |
| Income Tax | 25 | -41 | -139 | 239 | -5 |
| Net Income Continuous | -1,407 | 3,165 | -22,152 | -13,664 | -12,875 |
| Net Income | $-1,407 | $3,165 | $-22,152 | $-13,664 | $-12,875 |
| EPS Basic Total Ops | -0.05 | 0.11 | -0.74 | -0.46 | -0.43 |
| EPS Basic Continuous Ops | -0.05 | 0.11 | -0.74 | -0.45 | -0.43 |
| EPS Diluted Total Ops | -0.05 | 0.10 | -0.74 | -0.46 | -0.43 |
| EPS Diluted Continuous Ops | -0.05 | 0.10 | -0.74 | -0.45 | -0.43 |
| EPS Diluted Before Non-Recurring Items | -0.05 | 0.10 | -0.74 | -0.45 | -0.43 |
| EBITDA(a) | $619 | $5,456 | $-19,861 | $-10,963 | $-10,773 |