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Tilly's (TLYS)
:TLYS
US Market

Tilly's (TLYS) Income Statement

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Tilly's Income Statement

Last quarter (Q3 2024), Tilly's's total revenue was $143.44M, a decrease of -13.84% from the same quarter last year. In Q3, Tilly's's net income was $-12.88M. See Tilly's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Mar 24Mar 23Mar 22Mar 21Mar 20
Total Revenue
$ 623.08M$ 672.28M$ 775.69M$ 531.33M$ 619.30M
Gross Profit
$ 165.66M$ 202.79M$ 276.66M$ 142.19M$ 186.71M
Operating Expenses
$ 193.21M$ 191.34M$ 189.07M$ 145.23M$ 158.25M
Depreciation and Amortization
$ 12.83M$ 14.13M$ 16.84M$ 19.05M$ 20.95M
EBITDA
$ -18.15M$ 25.59M$ 104.43M$ 16.02M$ 49.40M
Operating Income
$ -27.55M$ 11.45M$ 87.59M$ -3.04M$ 28.45M
Other Income/Expenses
$ 1.77M$ 1.71M$ -594.00K$ 581.00K$ 2.90M
Pretax Income
$ -25.78M$ 13.43M$ 87.00M$ -2.46M$ 31.36M
Net Income
$ -34.49M$ 9.68M$ 64.25M$ -1.15M$ 22.62M
Per Share Metrics
$ ―$ ―$ ―$ ―$ ―
Basic EPS
$ -1.16$ 0.32$ 2.10$ -0.04$ 0.77
Diluted EPS
$ -1.16$ 0.32$ 2.06$ -0.04$ 0.76
Weighted Average Shares Outstanding
29.85M 30.11M 30.56M 29.70M 29.53M
Weighted Average Shares Outstanding (Diluted)
29.85M 30.32M 31.12M 29.70M 29.79M
Currency in USD

Tilly's Earnings and Revenue History

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