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For the year ending 2026-01-31, TLYS made $553,585K in revenue. -$17,452K in net income. Net profit margin of -3.15%.

Income Overview

Revenue
$553,585K
Net Income
-$17,452K
Net Profit Margin
-3.15%
EPS
-$0.58
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product cogs
    • Occupancy
    • Store payroll and related benefi...
    • Others

Income Statement
2026-01-31
2025-02-01
Net sales
553,585 569,453
Cost of goods sold (includes buying, distribution, and occupancy costs)
385,391 416,029
Rent expense, related party
3,727 3,727
Cost of goods sold (includes buying, distribution, and occupancy costs)
389,118 419,756
Gross profit
164,467 149,697
Selling, general and administrative expenses
183,273 199,014
Rent expense, related party
534 532
Selling, general and administrative expenses
183,807 199,546
Operating loss
-19,340 -49,849
Other income, net
1,751 3,837
Loss before income taxes
-17,589 -46,012
Income tax (benefit) expense
-137 217
Net loss
-17,452 -46,229
Basic EPS
-0.58 -1.54
Diluted EPS
-0.58 -1.54
Basic Average Shares
30,095,000 30,028,000
Diluted Average Shares
30,095,000 30,028,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Store payroll andrelated benefits$85,375K (10.46%↑ Y/Y)Office costs$52,783K (-11.08%↓ Y/Y)Marketing$25,296K (5.42%↑ Y/Y)Other selling costs$20,353K (-47.68%↓ Y/Y)Net loss-$17,452K (62.25%↑ Y/Y)Income tax (benefit)expense-$137K (-163.13%↓ Y/Y)Product cogs$245,412K (-8.76%↓ Y/Y)Gross profit$164,467K (9.87%↑ Y/Y)Occupancy$93,758K (-7.17%↓ Y/Y)Other cogs$49,948K (0.36%↑ Y/Y)Operating loss-$19,340K (61.20%↑ Y/Y)Loss before incometaxes-$17,589K (61.77%↑ Y/Y)Other income, net$1,751K (-54.37%↓ Y/Y)Net sales$553,585K (-2.79%↓ Y/Y)Operating loss-$19,340K (61.20%↑ Y/Y)Gross profit$164,467K (9.87%↑ Y/Y)Cost of goods sold(includes buying,...$389,118K (-7.30%↓ Y/Y)Selling, general andadministrative expenses$183,807K (-7.89%↓ Y/Y)Cost of goods sold(includes buying,...$385,391K (-7.36%↓ Y/Y)Rent expense,related party$3,727K (0.00%↑ Y/Y)Selling, general andadministrative expenses$183,273K (-7.91%↓ Y/Y)Rent expense,related party$534K (0.38%↑ Y/Y)

TILLY'S, INC. (TLYS)

TILLY'S, INC. (TLYS)