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Store payroll
$21,094K
Office costs
$12,306K
Marketing
$6,201K
Other selling costs
$4,904K
Net loss
-$1,407K
(89.07%↑ Y/Y)
Product cogs
$60,928K
Gross profit
$42,587K
(14.49%↑ Y/Y)
Occupancy
$23,681K
Other cogs
$12,391K
Operating loss
-$1,918K
(86.35%↑ Y/Y)
Loss before income
taxes
-$1,382K
(89.27%↑ Y/Y)
Income tax expense
(benefit)
$25K
(600.00%↑ Y/Y)
Other income, net
$536K
(-54.34%↓ Y/Y)
Net sales
$139,587K
(-2.69%↓ Y/Y)
Operating loss
-$1,918K
(86.35%↑ Y/Y)
Gross profit
$42,587K
(14.49%↑ Y/Y)
Total cost of goods
sold (includes...
$97,000K
(-8.70%↓ Y/Y)
Total selling,
general, and...
$44,505K
(-13.16%↓ Y/Y)
Cost of goods sold
(includes buying,...
$96,068K
(-8.78%↓ Y/Y)
Rent expense,
related party
$932K
(0.11%↑ Y/Y)
Selling, general and
administrative expenses
$44,371K
(-13.20%↓ Y/Y)
Rent expense,
related party
$134K
(0.75%↑ Y/Y)
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Income Statement
source: myfinsight.com
TILLY'S, INC. (TLYS)
TILLY'S, INC. (TLYS)