Tilly’s, Inc. splits its revenue into 4 lines in its filings. The largest line in fiscal 2025, which ended Jan 31, 2026 was Retail Store at $431.1 million, 78% of the total.
USD in millions. The percent under a figure is the change from the year before.
| Line |
FY 2026
Aug 1, 2026
|
FY 2025
Jan 31, 2026
|
FY 2024
Feb 1, 2025
|
FY 2023
Feb 3, 2024
|
FY 2022
Jan 28, 2023
|
FY 2021
Jan 29, 2022
|
FY 2020
Jan 30, 2021
|
FY 2019
Feb 1, 2020
|
FY 2018
Feb 2, 2019
|
FY 2017
Feb 3, 2018
|
FY 2016
Jan 28, 2017
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
583
|
554
|
569
|
623
|
672
|
776
|
531
|
619
|
598
|
577
|
569
|
| Retail Store |
—
|
431
-3.1%
share 77.9%
|
445
-8.4%
share 78.1%
|
486
-8.6%
share 77.9%
|
531
-12.9%
share 79.0%
|
610
+70.4%
share 78.6%
|
358
-31.3%
share 67.4%
|
521
share 84.1%
|
—
|
—
|
—
|
| Ecommerce |
—
|
122
-1.8%
share 22.1%
|
125
-9.3%
share 21.9%
|
137
-2.6%
share 22.1%
|
141
-15.0%
share 21.0%
|
166
-4.3%
share 21.4%
|
173
+76.2%
share 32.6%
|
98
share 15.9%
|
—
|
—
|
—
|
| Breakage |
—
|
—
|
—
|
—
|
—
|
17
+17.0%
share 2.2%
|
15
-22.2%
share 2.8%
|
19
share 3.1%
|
—
|
—
|
—
|
| Shipping And Handling |
—
|
5
-4.0%
share 0.9%
|
5
-10.7%
share 0.9%
|
6
+40.0%
share 0.9%
|
4
-31.0%
share 0.6%
|
6
+7.4%
share 0.7%
|
5
+86.2%
share 1.0%
|
3
share 0.5%
|
—
|
—
|
—
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Retail-Apparel & Accessory Stores (SIC 5600)
- Listed as
- TLYS (NYSE)
- Fiscal year ends
- January 28
- Incorporated in
- DE
- Headquarters
- Irvine, CA
- SEC filer status
- Non-accelerated filer, Smaller reporting company
- SEC CIK
- 1524025
Other Retail-Apparel & Accessory Stores companies
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- Torrid Holdings Inc. CURV
- Zumiez Inc ZUMZ
- Vince Holding Corp. VNCE
- Duluth Holdings Inc. DLTH
- J-Long Group Ltd JL
- 707 Cayman Holdings Ltd. JEM
- FBC Holding, Inc. FBCD
Source: SEC EDGAR filings. This is company-reported data, not investment advice.