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Store payroll and
related 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 income
taxes
-$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 and
administrative 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 and
administrative expenses
$183,273K
(-7.91%↓ Y/Y)
Rent expense,
related party
$534K
(0.38%↑ Y/Y)
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Income Statement
TILLY'S, INC. (TLYS)
TILLY'S, INC. (TLYS)
source: myfinsight.com