Tilly's, Inc. income statement

In fiscal 2026, Tilly's, Inc. reported revenue of $554m, down 2.8% on the year before, operating income of −$19.3m (a -3.5% margin) and net income of −$17.5m, or −$0.58 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Tilly's, Inc.: income statement, annual
Fiscal year	2011Jan 2011	2012Jan 2012	2013Feb 2013	2014Feb 2014	2015Jan 2015	2016Jan 2016	2017Jan 2017	2018Feb 2018	2019Feb 2019	2020Feb 2020	2021Jan 2021	2022Jan 2022	2023Jan 2023	2024Feb 2024	2025Feb 2025	2026Jan 2026	LTMAug 2026
Revenue	333	401	467	496	518	551	569	577	598	619	531	776	672	623	569	554	583
Cost of revenue	—	—	—	—	—	—	—	402	418	433	389	499	470	457	420	389	395
Gross profit	103	129	148	151	156	167	168	175	181	187	142	277	203	166	150	164	188
Selling, general and administrative	78	94	116	121	132	149	149	151	149	158	145	189	192	197	200	184	188
Operating income	25	35	31	30	23	18	19	24	31	28	−3	88	11	−31	−50	−19	1
Interest expense	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Income before tax	25	35	31	30	23	18	20	25	34	31	−2	87	13	−26	−46	−18	2
Income tax	0	0	7	12	9	11	8	11	9	9	−1	23	3	9	0	−0	0
Net income	24	34	24	18	14	8	11	15	25	23	−1	64	10	−34	−46	−17	2
Diluted EPS	$1.21	$1.68	$0.92	—	—	—	—	—	—	—	—	—	—	−$1.16	−$1.54	−$0.58	$0.06
Diluted shares (average)	20m	21m	26m	28m	28m	28m	29m	29m	30m	30m	30m	31m	30m	30m	30m	30m	30m
EBITDA	39	50	48	49	44	41	43	47	54	49	16	104	25	−18	−37	−9	10

US$ millions unless shown otherwise. Fiscal quarters.

Tilly's, Inc.: income statement, quarterly
Quarter	2025 Q3Nov 2024	2025 Q4Feb 2025	2026 Q1May 2025	2026 Q2Aug 2025	2026 Q3Nov 2025	2026 Q4Jan 2026	2027 Q1May 2026	2027 Q2Aug 2026
Revenue	143	147	108	151	140	155	125	164
Cost of revenue	106	109	86	102	97	104	89	105
Gross profit	37	38	21	49	43	51	36	58
Selling, general and administrative	51	52	44	46	45	49	44	50
Operating income	−14	−14	−23	3	−2	3	−8	8
Income before tax	−13	−13	−22	3	−1	3	−8	8
Income tax	−0	0	−0	−0	0	0	0	0
Net income	−13	−14	−22	3	−1	3	−8	8
EBITDA	−11	−11	−20	5	1	5	−6	10

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Tilly's, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Tilly's, Inc.