TILLY'S, INC.
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Net sales | $553.6M-2.8% | $569.5M-8.6% | $623.1M-7.3% | $672.3M-13.3% | $775.7M |
| Cost of goods sold (includes buying, distribution, and occupancy costs) | $389.1M-7.3% | $419.8M-8.2% | $457.4M-2.6% | $469.5M-5.9% | $499.0M |
| Rent expense, related party | $534K+0.4% | $532K-0.2% | $533K+0.0% | $533K-1.5% | $541K |
| Gross profit | $164.5M+9.9% | $149.7M-9.6% | $165.7M-18.3% | $202.7M-26.7% | $276.7M |
| Selling, general and administrative expenses | $183.8M-7.9% | $199.5M+1.5% | $196.6M+2.7% | $191.6M+1.3% | $189.1M |
| Operating loss | -$19.3M+61.2% | -$49.8M-60.9% | -$31.0M-376.9% | $11.2M-87.2% | $87.6M |
| Other income, net | $1.8M-54.4% | $3.8M-26.2% | $5.2M+162.6% | $2.0M+433.3% | -$594K |
| Loss before income taxes | -$17.6M+61.8% | -$46.0M-78.5% | -$25.8M-295.8% | $13.2M-84.9% | $87.0M |
| Income tax (benefit) expense | -$137K-163.1% | $217K-97.5% | $8.7M+149.5% | $3.5M-84.7% | $22.8M |
| Net loss | -$17.5M+62.2% | -$46.2M-34.0% | -$34.5M-456.4% | $9.7M-84.9% | $64.2M |
| Diluted loss per share (in dollars per share) | -$580.00+62.3% | -$1540.00-32.8% | -$1160.00-462.5% | $320.00-84.5% | $2060.00 |
| Weighted average basic shares outstanding (in shares) | 30.1M+0.2% | 30.0M+0.6% | 29.8M-0.9% | 30.1M-1.5% | 30.6M |
| Weighted average diluted shares outstanding (in shares) | 30.1M+0.2% | 30.0M+0.6% | 29.8M-1.6% | 30.3M-2.6% | 31.1M |
| Class A and Class B common stock | |||||
| Basic loss per share (in dollars per share) | -$580.00+62.3% | -$1540.00-32.8% | -$1160.00-462.5% | $320.00-84.8% | $2100.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Tilly's reported Q1 FY2026 comp sales growth of 22.9% with net loss of $0.26 per share, improving $0.48 per share year-over-year, and raised full-year profitability guidance
“Returning to profitability is our foremost goal for fiscal 2026. We believe the strength of our start to the fiscal year gives us a clear and credible path to get there.”
| Trade Date | Filed | Owner | Role | Type | Shares | Price | Value | Owned After | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-11 | 2026-06-11 | Cingolani Michael Joseph | Chief Merchandising Officer | Sale | 11.3K | $5.27 | $59K | 113.8K | View | |
| 2026-03-20 | 2026-03-24 | Shay Capital LLC | 10% Owner | Sale | 20.0K | $3.70 | $74K | 2.31M | View | |
| 2026-03-12 | 2026-03-16 | Shay Capital LLC | 10% Owner | Sale | 1.02M | $2.55 | $2.62M | 2.33M | View |
Informational purposes only, not investment advice.