| Income Statement | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 |
|---|---|---|---|---|
| Net sales | 124,718 | 155,131 | 139,587 | 151,256 |
| Cost of goods sold (includes buying, distribution, and occupancy costs) | 87,714 | 102,707 | 96,068 | 101,222 |
| Rent expense, related party | 932 | 931 | 932 | 932 |
| Total cost of goods sold (includes buying, distribution, and occupancy costs) | 88,646 | 103,638 | 97,000 | 102,154 |
| Gross profit | 36,072 | 51,493 | 42,587 | 49,102 |
| Selling, general and administrative expenses | 44,037 | 48,770 | 44,371 | 46,291 |
| Rent expense, related party | 133 | 134 | 134 | 133 |
| Total selling, general, and administrative expenses | 44,170 | 48,904 | 44,505 | 46,424 |
| Operating gain | -8,098 | 2,589 | -1,918 | 2,678 |
| Other income, net | 282 | 371 | 536 | 446 |
| Gain before income taxes | -7,816 | 2,960 | -1,382 | 3,124 |
| Income tax expense (benefit) | 137 | 18 | 25 | -41 |
| Net gain | -7,953 | 2,942 | -1,407 | 3,165 |
| Basic EPS | -0.26 | 0.098 | -0.05 | NaN |
| Diluted EPS | -0.26 | 0.098 | -0.05 | NaN |
| Basic Average Shares | 30,119,000 | 30,114,000 | 30,115,000 | 30,091,000 |
| Diluted Average Shares | 30,119,000 | 29,939,000 | 30,115,000 | 30,266,000 |
TILLY'S, INC. (TLYS)
TILLY'S, INC. (TLYS)