Tilly's Inc. (TLYS)
NYSE:TLYS
US Market
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Tilly's (TLYS) Income Statement

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Tilly's Income Statement

Last quarter (Q2 2024), Tilly's's total revenue was $162.87M, an increase of 31.73% from the same quarter last year. In Q2, Tilly's's net income was $-69.00K. See Tilly's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 24Jan 23Jan 22Jan 21Jan 20
Total Revenue
$ 611.69M$ 623.08M$ 672.28M-$ 531.33M$ 619.30M
Cost of Revenue
$ 241.97M$ 457.43M$ 469.53M$ 499.03M$ 389.14M$ 432.59M
Gross Profit
$ 256.78M$ 165.66M$ 202.75M$ -499.03M$ 142.19M$ 186.71M
Operating Expense
$ -59.35M$ 85.61M$ -191.56M$ 189.07M$ 145.23M$ 158.25M
Operating Income
$ -32.85M$ -30.98M$ 11.19M$ -688.10M$ -3.04M$ 28.45M
Net Non Operating Interest Income Expense
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Other Income Expense
$ -4.73M$ 5.20M$ -1.98M$ -775.10M$ 581.00K$ 2.90M
Pretax Income
$ -28.12M$ -25.78M$ 13.17M$ 87.00M$ -2.46M$ 31.36M
Tax Provision
$ 13.25M$ 8.71M$ 3.49M$ 22.75M$ -1.31M$ 8.73M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 283.90M$ -34.49M$ 1.33B$ 64.25M$ -1.15M$ 22.62M
Basic EPS
$ -1.39$ -1.16$ 0.32$ 2.10$ -0.04$ 0.77
Diluted EPS
$ -1.39$ -1.16$ 0.32$ 2.06$ -0.04$ 0.76
Basic Average Shares
$ 119.71M$ 29.85M$ 30.11M$ 30.56M$ 29.70M$ 29.53M
Diluted Average Shares
$ 119.71M$ 29.85M$ 30.32M$ 31.12M$ 29.70M$ 29.79M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
----$ 3.28M-
Total Expenses
$ 182.62M$ 543.04M$ 277.97M$ 688.10M$ 534.37M$ 590.85M
Net Income From Continuing And Discontinued Operation
$ -41.37M$ -34.49M$ 9.68M$ 64.25M$ -1.15M$ 22.62M
Normalized Income
$ -23.62M-$ 10.50M-$ -1.15M$ 22.62M
Interest Expense
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EBIT
$ -29.69M$ -25.78M$ 13.17M$ 87.00M$ -3.04M$ 28.45M
EBITDA
$ -18.64M$ -12.95M$ 27.30M$ 103.84M$ 16.02M$ 49.40M
Currency in USD

Tilly's Earnings and Revenue History

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