Tilly's annual operating expenses
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Tilly's Operating Expenses Growth & History (TLYS)
Tilly's's operating expenses was $183.8M for fiscal 2025.
View full Tilly's company overviewTilly's annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-31 | $183.8M | −$15.7M | −7.89% |
| 2024 | 2025-02-01 | $199.5M | $2.9M | +1.48% |
| 2023 | 2024-02-03 | $196.6M | $5.1M | +2.65% |
| 2022 | 2023-01-28 | $191.6M | $2.5M | +1.32% |
| 2021 | 2022-01-29 | $189.1M | $43.8M | +30.19% |
| 2020 | 2021-01-30 | $145.2M | −$13.0M | −8.23% |
| 2019 | 2020-02-01 | $158.3M | $8.8M | +5.91% |
| 2018 | 2019-02-02 | $149.4M | −$2.0M | −1.30% |
| 2017 | 2018-02-03 | $151.4M | $2.3M | +1.51% |
| 2016 | 2017-01-28 | $149.1M | −$21,000 | −0.01% |
| 2015 | 2016-01-30 | $149.2M | $16.8M | +12.70% |
| 2014 | 2015-01-31 | $132.3M | $11.3M | +9.30% |
| 2013 | 2014-02-01 | $121.1M | $4.9M | +4.22% |
| 2012 | 2013-02-02 | $116.2M | $22.0M | +23.31% |
| 2011 | 2012-01-28 | $94.2M | $16.5M | +21.31% |
| 2010 | 2011-01-29 | $77.7M | — | — |
Tilly's quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-08-01 | $49.9M | $3.5M | +7.53% |
| Q1 2026 | 2026-05-02 | $44.2M | $196,000 | +0.45% |
| Q4 2025 | 2026-01-31 | $48.9M | −$3.5M | −6.70% |
| Q3 2025 | 2025-11-01 | $44.5M | −$6.7M | −13.16% |
| Q2 2025 | 2025-08-02 | $46.4M | −$4.4M | −8.58% |
| Q1 2025 | 2025-05-03 | $44.0M | −$1.1M | −2.50% |
| Q4 2024 | 2025-02-01 | $52.4M | −$2.8M | −5.05% |
| Q3 2024 | 2024-11-02 | $51.3M | $16,000 | +0.03% |
| Q2 2024 | 2024-08-03 | $50.8M | $3.8M | +8.04% |
| Q1 2024 | 2024-05-04 | $45.1M | $1.9M | +4.40% |
| Q4 2023 | 2024-02-03 | $55.2M | $1.4M | +2.69% |
| Q3 2023 | 2023-10-28 | $51.2M | $3.0M | +6.15% |
| Q2 2023 | 2023-07-29 | $47.0M | $171,000 | +0.37% |
| Q1 2023 | 2023-04-29 | $43.2M | $492,000 | +1.15% |
| Q4 2022 | 2023-01-28 | $53.8M | $695,000 | +1.31% |
| Q3 2022 | 2022-10-29 | $48.3M | $526,000 | +1.10% |
| Q2 2022 | 2022-07-30 | $46.8M | −$1.5M | −3.04% |
| Q1 2022 | 2022-04-30 | $42.7M | $2.7M | +6.86% |
| Q4 2021 | 2022-01-29 | $53.1M | $8.9M | +20.19% |
| Q3 2021 | 2021-10-30 | $47.7M | $10.6M | +28.61% |
| Q2 2021 | 2021-07-31 | $48.3M | $14.3M | +42.21% |
| Q1 2021 | 2021-05-01 | $40.0M | $10.0M | +33.24% |
| Q4 2020 | 2021-01-30 | $44.1M | $509,000 | +1.17% |
| Q3 2020 | 2020-10-31 | $37.1M | −$2.3M | −5.94% |
| Q2 2020 | 2020-08-01 | $34.0M | −$5.6M | −14.25% |
| Q1 2020 | 2020-05-02 | $30.0M | −$5.5M | −15.60% |
| Q4 2019 | 2020-02-01 | $43.6M | $2.4M | +5.86% |
| Q3 2019 | 2019-11-02 | $39.5M | $2.5M | +6.90% |
| Q2 2019 | 2019-08-03 | $39.6M | $2.0M | +5.27% |
| Q1 2019 | 2019-05-04 | $35.5M | $1.9M | +5.62% |
| Q4 2018 | 2019-02-02 | $41.2M | $1.2M | +3.06% |
| Q3 2018 | 2018-11-03 | $36.9M | $937,000 | +2.60% |
| Q2 2018 | 2018-08-04 | $37.6M | −$4.5M | −10.77% |
| Q1 2018 | 2018-05-05 | $33.6M | $412,000 | +1.24% |
| Q4 2017 | 2018-02-03 | $40.0M | $1.3M | +3.44% |
| Q3 2017 | 2017-10-28 | $36.0M | −$1.3M | −3.54% |
| Q2 2017 | 2017-07-29 | $42.2M | $5.6M | +15.20% |
| Q1 2017 | 2017-04-29 | $33.2M | −$3.3M | −9.08% |
| Q4 2016 | 2017-01-28 | $38.7M | −$1.8M | −4.48% |
| Q3 2016 | 2016-10-29 | $37.3M | −$2.0M | −4.97% |
| Q2 2016 | 2016-07-30 | $36.6M | $1.1M | +3.14% |
| Q1 2016 | 2016-04-30 | $36.6M | $2.6M | +7.76% |
| Q4 2015 | 2016-01-30 | $40.5M | $2.7M | +7.10% |
| Q3 2015 | 2015-10-31 | $39.3M | $7.3M | +22.78% |
| Q2 2015 | 2015-08-01 | $35.5M | $3.2M | +9.79% |
| Q1 2015 | 2015-05-02 | $33.9M | $3.7M | +12.14% |
| Q4 2014 | 2015-01-31 | $37.8M | $3.0M | +8.57% |
| Q3 2014 | 2014-11-01 | $32.0M | $4.3M | +15.45% |
| Q2 2014 | 2014-08-02 | $32.3M | $1.6M | +5.33% |
| Q1 2014 | 2014-05-03 | $30.3M | $2.4M | +8.47% |
| Q4 2013 | 2014-02-01 | $34.8M | $2.8M | +8.76% |
| Q3 2013 | 2013-11-02 | $27.7M | −$247,000 | −0.88% |
| Q2 2013 | 2013-08-03 | $30.7M | −$3.8M | −10.95% |
| Q1 2013 | 2013-05-04 | $27.9M | $3.5M | +14.34% |
| Q4 2012 | 2013-02-02 | $32.0M | $4.7M | +17.25% |
| Q3 2012 | 2012-10-27 | $27.9M | $4.4M | +18.82% |
| Q2 2012 | 2012-07-28 | $34.5M | $12.3M | +55.54% |
| Q1 2012 | 2012-04-28 | $24.4M | $3.1M | +14.82% |
| Q4 2011 | 2012-01-28 | $27.3M | — | — |
| Q3 2011 | 2011-10-29 | $23.5M | — | — |
| Q2 2011 | 2011-07-30 | $22.2M | — | — |
| Q1 2011 | 2011-04-30 | $21.2M | — | — |
Tilly's operating expenses trends
Over the last five fiscal years, Tilly's's operating expenses increased from $145.2M to $183.8M, a change of $38.6M. The latest reported quarter, Q2 2026, shows $49.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Tilly's source filings ↗