Last quarter (Q4 2023), Tilly's's total revenue was $173.02M, a decrease of -4.06% from the same quarter last year. In Q4, Tilly's's net income was $-20.55M. See Tilly's’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Jan 24	Jan 23	Jan 22	Jan 21	Jan 20
Total Revenue	$ 580.25M	$ 623.08M	$ 672.28M	-	$ 531.33M	$ 619.30M
Cost of Revenue	$ 437.37M	$ 457.43M	$ 469.53M	$ 499.03M	$ 389.14M	$ 432.59M
Gross Profit	$ 142.88M	$ 165.66M	$ 202.75M	$ -499.03M	$ 142.19M	$ 186.71M
Operating Expense	$ -15.81M	$ -196.64M	$ -191.56M	$ 189.07M	$ 145.23M	$ 158.25M
Operating Income	$ -45.73M	$ -30.98M	$ 11.19M	$ -688.10M	$ -3.04M	$ 28.45M
Net Non Operating Interest Income Expense	-	-	-	-	-	-
Other Income Expense	$ -4.92M	$ -5.20M	$ -1.98M	$ -775.10M	$ 581.00K	$ 2.90M
Pretax Income	$ -40.80M	$ -25.78M	$ 13.17M	$ 87.00M	$ -2.46M	$ 31.36M
Tax Provision	$ 4.81M	$ 8.71M	$ 3.49M	$ 22.75M	$ -1.31M	$ 8.73M
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	$ 279.66M	$ -34.49M	$ 1.33B	$ 64.25M	$ -1.15M	$ 22.62M
Basic EPS	$ -1.53	$ -1.16	$ 0.32	$ 2.10	$ -0.04	$ 0.77
Diluted EPS	$ -1.53	$ -1.16	$ 0.32	$ 2.06	$ -0.04	$ 0.76
Basic Average Shares	$ 119.32M	$ 29.85M	$ 30.11M	$ 30.56M	$ 29.70M	$ 29.53M
Diluted Average Shares	$ 119.32M	$ 29.85M	$ 30.32M	$ 31.12M	$ 29.70M	$ 29.79M
Dividend Per Share	-	-	-	-	-	-
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	$ 3.28M	-
Total Expenses	$ 421.56M	$ 260.79M	$ 277.97M	$ 688.10M	$ 534.37M	$ 590.85M
Net Income From Continuing And Discontinued Operation	$ -45.61M	$ -34.49M	$ 9.68M	$ 64.25M	$ -1.15M	$ 22.62M
Normalized Income	$ -3.89M	$ -16.97M	$ 10.50M	-	$ -1.15M	$ 22.62M
Interest Expense	-	-	-	-	-	-
EBIT	$ -40.80M	$ -25.78M	$ 13.17M	$ 87.00M	$ -3.04M	$ 28.45M
EBITDA	$ -29.63M	$ -12.95M	$ 27.30M	$ 103.84M	$ 16.02M	$ 49.40M

Currency in USD

Tilly's Earnings and Revenue History

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