Tilly's annual depreciation and amortization
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2025
Tilly's Depreciation & Amortization Growth & History (TLYS)
Tilly's's depreciation and amortization was $10.6M for fiscal 2025.
View full Tilly's company overviewTilly's annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-31 | $10.6M | −$2.2M | −17.12% |
| 2024 | 2025-02-01 | $12.8M | −$63,000 | −0.49% |
| 2023 | 2024-02-03 | $12.8M | −$1.3M | −9.20% |
| 2022 | 2023-01-28 | $14.1M | −$2.7M | −16.05% |
| 2021 | 2022-01-29 | $16.8M | −$2.2M | −11.65% |
| 2020 | 2021-01-30 | $19.1M | −$1.9M | −9.04% |
| 2019 | 2020-02-01 | $20.9M | −$1.5M | −6.84% |
| 2018 | 2019-02-02 | $22.5M | −$904,000 | −3.87% |
| 2017 | 2018-02-03 | $23.4M | $123,000 | +0.53% |
| 2016 | 2017-01-28 | $23.3M | $458,000 | +2.01% |
| 2015 | 2016-01-30 | $22.8M | $1.6M | +7.40% |
| 2014 | 2015-01-31 | $21.2M | $1.8M | +9.47% |
| 2013 | 2014-02-01 | $19.4M | $2.7M | +16.17% |
| 2012 | 2013-02-02 | $16.7M | $1.6M | +10.60% |
| 2011 | 2012-01-28 | $15.1M | $800,000 | +5.59% |
| 2010 | 2011-01-29 | $14.3M | — | — |
Tilly's quarterly depreciation and amortization
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Q1.12
Q2.12
Q3.12
Q1.13
Q2.13
Q3.13
Q1.14
Q2.14
Q3.14
Q1.15
Q2.15
Q3.15
Q1.16
Q2.16
Q3.16
Q1.17
Q2.17
Q3.17
Q1.18
Q2.18
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Q1.19
Q2.19
Q3.19
Q1.20
Q2.20
Q3.20
Q1.21
Q2.21
Q3.21
Q1.22
Q2.22
Q3.22
Q1.23
Q2.23
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Q1.24
Q2.24
Q3.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-08-01 | $2.2M | −$608,000 | −21.89% |
| Q1 2026 | 2026-05-02 | $2.3M | −$569,000 | −20.12% |
| Q4 2025 | 2026-01-31 | $2.4M | — | — |
| Q3 2025 | 2025-11-01 | $2.5M | −$744,000 | −22.68% |
| Q2 2025 | 2025-08-02 | $2.8M | −$432,000 | −13.46% |
| Q1 2025 | 2025-05-03 | $2.8M | −$267,000 | −8.63% |
| Q3 2024 | 2024-11-02 | $3.3M | $191,000 | +6.18% |
| Q2 2024 | 2024-08-03 | $3.2M | −$33,000 | −1.02% |
| Q1 2024 | 2024-05-04 | $3.1M | −$119,000 | −3.70% |
| Q3 2023 | 2023-10-28 | $3.1M | −$422,000 | −12.02% |
| Q2 2023 | 2023-07-29 | $3.2M | −$252,000 | −7.21% |
| Q1 2023 | 2023-04-29 | $3.2M | −$294,000 | −8.38% |
| Q3 2022 | 2022-10-29 | $3.5M | −$802,000 | −18.59% |
| Q2 2022 | 2022-07-30 | $3.5M | −$990,000 | −22.07% |
| Q1 2022 | 2022-04-30 | $3.5M | −$816,000 | −18.87% |
| Q3 2021 · Oct 30 | 2021-10-30 | $4.3M | −$270,000 | −5.89% |
| Q2 2021 · Jul 31 | 2021-07-31 | $4.5M | −$478,000 | −9.63% |
| Q1 2021 | 2021-05-01 | $4.3M | −$700,000 | −13.93% |
| Q3 2020 | 2020-10-31 | $4.6M | −$460,000 | −9.12% |
| Q2 2020 | 2020-08-01 | $5.0M | −$114,000 | −2.25% |
| Q1 2020 · May 2 | 2020-05-02 | $5.0M | −$185,000 | −3.55% |
| Q3 2019 | 2019-11-02 | $5.0M | −$419,000 | −7.67% |
| Q2 2019 | 2019-08-03 | $5.1M | −$611,000 | −10.74% |
| Q1 2019 · May 4 | 2019-05-04 | $5.2M | −$606,000 | −10.42% |
| Q3 2018 | 2018-11-03 | $5.5M | −$277,000 | −4.83% |
| Q2 2018 | 2018-08-04 | $5.7M | −$387,000 | −6.37% |
| Q1 2018 · May 5 | 2018-05-05 | $5.8M | −$14,000 | −0.24% |
| Q3 2017 | 2017-10-28 | $5.7M | −$108,000 | −1.85% |
| Q2 2017 | 2017-07-29 | $6.1M | $230,000 | +3.93% |
| Q1 2017 · Apr 29 | 2017-04-29 | $5.8M | $24,000 | +0.41% |
| Q3 2016 | 2016-10-29 | $5.8M | $117,000 | +2.04% |
| Q2 2016 | 2016-07-30 | $5.8M | $196,000 | +3.47% |
| Q1 2016 | 2016-04-30 | $5.8M | $194,000 | +3.46% |
| Q3 2015 | 2015-10-31 | $5.7M | $283,000 | +5.19% |
| Q2 2015 | 2015-08-01 | $5.6M | $243,000 | +4.50% |
| Q1 2015 | 2015-05-02 | $5.6M | $835,000 | +17.48% |
| Q3 2014 | 2014-11-01 | $5.4M | $403,000 | +7.99% |
| Q2 2014 | 2014-08-02 | $5.4M | $631,000 | +13.21% |
| Q1 2014 | 2014-05-03 | $4.8M | $126,000 | +2.71% |
| Q3 2013 | 2013-11-02 | $5.0M | $775,000 | +18.15% |
| Q2 2013 | 2013-08-03 | $4.8M | $650,000 | +15.76% |
| Q1 2013 | 2013-05-04 | $4.7M | $746,000 | +19.11% |
| Q3 2012 | 2012-10-27 | $4.3M | $506,000 | +13.44% |
| Q2 2012 | 2012-07-28 | $4.1M | — | — |
| Q1 2012 | 2012-04-28 | $3.9M | — | — |
| Q3 2011 | 2011-10-29 | $3.8M | — | — |
Tilly's depreciation and amortization trends
Over the last five fiscal years, Tilly's's depreciation and amortization decreased from $19.1M to $10.6M, a change of −$8.5M. The latest reported quarter, Q2 2026, shows $2.2M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Tilly's source filings ↗